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Kjems Advokatfirma Advokatanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 30722035
Sundsnæs 2, 6300 Gråsten
sikker@kjems.dk
tel: 74650932
www.kjems.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 455.004 352.005 191.005 333.005 147.08
Employee benefit expenses-2 798.00-3 169.00-3 238.00-3 408.00-3 616.78
Other operating expenses-3.00
Total depreciation-48.00-61.00-23.00-16.00-12.57
EBIT1 606.001 122.001 930.001 909.001 517.72
Other financial income22.0028.0021.0049.0075.99
Other financial expenses-18.00-27.00-16.00-3.00
Pre-tax profit1 610.001 123.001 935.001 955.001 593.71
Income taxes- 353.00- 247.00- 419.00- 430.00- 350.83
Net earnings1 257.00876.001 516.001 525.001 242.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment195.00135.00112.0096.0083.71
Tangible assets total195.00135.00112.0096.0083.71
Investments total75.0075.0075.0075.0075.00
Non-current loans receivable49.0071.0070.0091.00136.80
Long term receivables total49.0071.0070.0091.00136.80
Inventories total
Current trade debtors554.00407.00351.00194.00452.60
Current amounts owed by group member comp.309.00317.00387.28
Current other receivables3 226.003 961.004 594.005 097.005 226.54
Short term receivables total3 780.004 368.005 254.005 608.006 066.43
Cash and bank deposits21 884.0034 356.0033 823.0032 660.0031 710.89
Cash and cash equivalents21 884.0034 356.0033 823.0032 660.0031 710.89
Balance sheet total (assets)25 983.0039 005.0039 334.0038 530.0038 072.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased1 200.00500.00500.00500.00500.00
Retained earnings764.001 520.001 896.002 913.003 938.19
Profit of the financial year1 257.00876.001 516.001 525.001 242.88
Shareholders equity total3 471.003 146.004 162.005 188.005 931.08
Provisions596.00827.00947.001 081.001 035.40
Non-current liabilities total
Current trade creditors13.0010.0025.0034.0029.32
Current owed to group member31.00603.00
Short-term deferred tax liabilities304.00295.00396.46
Other non-interest bearing current liabilities21 872.0034 419.0033 896.0031 932.0030 680.57
Current liabilities total21 916.0035 032.0034 225.0032 261.0031 106.35
Balance sheet total (liabilities)25 983.0039 005.0039 334.0038 530.0038 072.83
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