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KVADRAT HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 15120002
Lundbergsvej 10, 8400 Ebeltoft
Hped@kvadrat.dk
tel: 89531800

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income1 705.00
External services- 414.00-1 134.00- 815.00- 385.00-1 867.00
Gross profit- 414.00-1 134.00890.00- 385.00-1 867.00
Social security expenses- 594.00-2 419.00
Employee benefit expenses-1 380.00-2 400.00- 684.00
EBIT-1 794.00-3 534.00206.00- 979.00-4 286.00
Other financial income1 012.00574.00461.00120.00
Other financial expenses-2 366.00-2 069.00-2 212.00-2 627.00-2 302.00
Net income from associates (fin.)20 181.0020 019.00-79 636.004 098.003 594.00
Pre-tax profit17 033.0014 990.00-81 181.00612.00-2 994.00
Income taxes558.001 066.0083.0047.00
Net earnings17 591.0016 056.00-81 181.00695.00-2 947.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 015.003 127.003 507.003 507.003 507.00
Tangible assets total3 015.003 127.003 507.003 507.003 507.00
Holdings in group member companies416 743.00398 096.00328 234.00331 497.00317 252.00
Investments total416 743.00398 096.00328 234.00331 497.00317 252.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 896.0016 127.002 337.00
Current other receivables126.00
Current deferred tax assets2 455.004 173.002 784.002 169.002 169.00
Short term receivables total18 477.0020 300.005 121.002 169.002 169.00
Cash and bank deposits7.00
Cash and cash equivalents7.00
Balance sheet total (assets)438 235.00421 523.00336 862.00337 173.00322 935.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100 000.00100 000.00100 000.00100 000.00100 000.00
Shares repurchased32 000.00
Other reserves268 862.00285 215.00205 241.00208 504.00198 759.00
Retained earnings-16 553.00-19 648.0078 800.00-8 911.00-16 310.00
Profit of the financial year17 591.0016 056.00-81 181.00695.00-2 947.00
Shareholders equity total401 900.00381 623.00302 860.00300 288.00279 502.00
Provisions16.00
Non-current liabilities total
Current loans from credit institutions15 857.0023 147.0025 894.0030 235.0036 942.00
Current trade creditors241.00457.00295.00
Current owed to participating17 378.009 900.00
Current owed to group member1 194.002 119.00167.00137.001 327.00
Short-term deferred tax liabilities705.003 574.00615.00
Other non-interest bearing current liabilities960.00703.007 031.006 497.005 164.00
Current liabilities total36 335.0039 900.0034 002.0036 869.0043 433.00
Balance sheet total (liabilities)438 235.00421 523.00336 862.00337 173.00322 935.00
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