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KOLBERG KØD ApS — Credit Rating and Financial Key Figures

CVR number: 25604113
Karolinevej 14, 4200 Slagelse
info@kolberg-koed.dk
tel: 58532200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 800.002 641.003 892.004 680.005 629.62
Employee benefit expenses-1 536.00-1 893.00-2 171.00-2 458.00-3 567.38
Other operating expenses- 120.00-69.00-1.55
Total depreciation- 201.00- 139.00- 128.00- 116.00-99.98
EBIT1 063.00489.001 524.002 106.001 960.71
Other financial income6.000.22
Other financial expenses-87.00-98.00- 116.00-62.00-32.29
Pre-tax profit982.00391.001 408.002 044.001 928.64
Income taxes- 208.00-72.00- 310.00- 451.00- 424.95
Net earnings774.00319.001 098.001 593.001 503.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 152.002 290.002 261.002 279.002 244.58
Buildings526.00357.00347.00366.00642.80
Tangible assets total2 678.002 647.002 608.002 645.002 887.38
Investments total
Long term receivables total
Finished products/goods384.00103.0096.0099.0086.21
Inventories total384.00103.0096.0099.0086.21
Current trade debtors247.00362.00120.00435.00273.20
Prepayments and accrued income9.39
Current other receivables168.00199.00373.00351.00724.62
Short term receivables total415.00561.00493.00786.001 007.22
Cash and bank deposits1 137.00163.00331.00395.00714.83
Cash and cash equivalents1 137.00163.00331.00395.00714.83
Balance sheet total (assets)4 614.003 474.003 528.003 925.004 695.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased774.00319.001 050.001 450.00158.80
Other reserves- 650.00- 750.00
Retained earnings- 774.00- 319.00-1 050.00-1 402.0031.92
Profit of the financial year774.00319.001 098.001 593.001 503.69
Shareholders equity total899.00444.00573.001 016.001 819.42
Provisions26.0039.0056.0075.00110.23
Non-current loans from credit institutions1 756.001 644.00927.00782.00730.17
Non-current liabilities total1 756.001 644.00927.00782.00730.17
Current loans from credit institutions136.00144.00130.0053.0053.48
Current trade creditors372.0096.00253.00873.001 157.34
Current owed to participating962.00
Current owed to group member890.001 056.00486.0029.99
Short-term deferred tax liabilities207.0073.00294.00432.00389.39
Other non-interest bearing current liabilities256.00144.00239.00208.00405.63
Current liabilities total1 933.001 347.001 972.002 052.002 035.83
Balance sheet total (liabilities)4 614.003 474.003 528.003 925.004 695.64
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