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MALERFIRMAET KJØGX ApS — Credit Rating and Financial Key Figures

CVR number: 25293487
Nyhavnsgade 27, 6700 Esbjerg
adm@kjoegx.dk
tel: 75124498
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 567.4519 312.1419 093.4124 601.3725 594.87
Employee benefit expenses-17 999.94-16 777.55-16 930.68-18 726.32-20 614.17
Other operating expenses-6.36-12.26
Total depreciation-47.61-66.77-49.73-80.45- 155.77
EBIT4 513.542 455.562 112.995 794.614 824.93
Other financial income45.4044.1139.1065.2336.76
Other financial expenses- 120.67-91.30-92.17- 113.43- 167.42
Pre-tax profit4 438.272 408.372 059.925 746.404 694.27
Income taxes- 840.35- 538.56- 460.13-1 283.46-1 082.34
Net earnings3 597.921 869.811 599.794 462.943 611.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings62.3255.1668.13270.57271.90
Machinery and equipment178.25130.88139.39804.36371.01
Tangible assets total240.56186.04207.521 074.93642.90
Investments total3 881.223 919.553 457.513 242.72
Non-current other receivables4 089.63
Long term receivables total4 089.63
Raw materials and consumables74.5062.9979.5992.4981.08
Inventories total74.5062.9979.5992.4981.08
Current trade debtors5 732.383 488.643 026.984 356.583 496.70
Prepayments and accrued income99.09166.87168.23177.60163.32
Current other receivables1 438.35981.591 128.292 069.194 161.05
Short term receivables total7 269.824 637.114 323.506 603.387 821.07
Cash and bank deposits2 121.163 095.632 963.944 401.012 857.06
Cash and cash equivalents2 121.163 095.632 963.944 401.012 857.06
Balance sheet total (assets)13 795.6611 862.9811 494.1015 629.3314 644.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital625.00625.00625.00625.00625.00
Shares repurchased3 600.001 800.001 500.004 425.003 600.00
Retained earnings-2 774.01- 976.10- 606.28-3 431.50-2 568.55
Profit of the financial year3 597.921 869.811 599.794 462.943 611.93
Shareholders equity total5 048.913 318.723 118.506 081.455 268.38
Provisions55.0086.0051.00119.06175.23
Non-current other liabilities1 374.441 422.551 448.471 502.06
Non-current deferred tax liabilities1 352.09193.041 056.83863.93
Non-current liabilities total1 352.091 374.441 615.592 505.302 365.99
Advances received959.42125.00
Current trade creditors576.60335.971 106.051 458.971 175.59
Current owed to participating1 437.35235.12235.12235.12
Short-term deferred tax liabilities716.38245.39426.65193.0419.08
Other non-interest bearing current liabilities5 087.284 940.114 941.185 036.395 387.50
Accruals and deferred income17.95
Current liabilities total7 339.677 083.826 709.016 923.526 835.24
Balance sheet total (liabilities)13 795.6611 862.9811 494.1015 629.3314 644.83
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