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CK HOLDING AF 2008 ApS — Credit Rating and Financial Key Figures

CVR number: 31592224
Trørødvej 18, 2950 Vedbæk
line@klug.dk
tel: 28108830
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-36.16-85.33-69.45-85.33- 197.39
Employee benefit expenses- 760.79- 760.79- 483.78
Total depreciation-2.24- 115.78- 175.30- 115.78- 153.98
EBIT-38.40- 961.90- 244.75- 961.90- 835.14
Other financial income19.6019.602.32
Other financial expenses- 139.97- 113.65- 118.52- 113.65-31.67
Income from other inv. held as non-curr. assets- 241.23
Net income from associates (fin.)- 835.33-2 167.24-2 167.24-69.83
Pre-tax profit-1 254.93-3 223.20- 363.27-3 223.20- 934.32
Income taxes3.54- 131.2153.96- 131.21
Net earnings-1 251.39-3 354.41- 309.31-3 354.41- 934.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings6.728.966.724.48
Machinery and equipment13.44489.61621.25489.61516.26
Tangible assets total13.44496.33630.21496.33520.74
Investments total112.50112.50112.50
Non-current loans receivable244.97132.48244.97244.97244.97
Long term receivables total244.97132.48244.97244.97244.97
Inventories total
Current trade debtors452.50452.50452.50452.50452.50
Current amounts owed by group member comp.1 608.381 999.08
Prepayments and accrued income9.099.099.09
Current other receivables1.55-1 685.6222.50
Current deferred tax assets93.18409.13686.21331.88
Short term receivables total547.24793.473 160.28793.47461.59
Cash and bank deposits12 456.023 763.824 365.563 763.823 019.13
Cash and cash equivalents12 456.023 763.824 365.563 763.823 019.13
Balance sheet total (assets)13 374.175 298.598 513.535 298.594 246.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings13 421.488 017.698 327.008 017.694 663.28
Profit of the financial year-1 251.39-3 354.41- 309.31-3 354.41- 934.32
Shareholders equity total12 295.094 788.288 142.694 788.283 853.96
Non-current liabilities total
Current loans from credit institutions0.40
Current trade creditors8.509.5022.589.5015.22
Current owed to group member928.40
Other non-interest bearing current liabilities142.19500.81347.87500.81377.25
Current liabilities total1 079.08510.31370.84510.31392.47
Balance sheet total (liabilities)13 374.175 298.598 513.535 298.594 246.43
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