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KILDEGÅRDEN INVEST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32355498
Rungsted Strandvej 86, 2960 Rungsted Kyst
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-28.30-35.60-19.08-42.78-42.10
EBIT-28.30-35.60-19.08-42.78-42.10
Other financial income1 150.671 222.293 319.954 157.203 010.99
Other financial expenses- 874.83- 949.95-1 928.13-2 589.41-1 741.62
Net income from associates (fin.)14 762.2433 030.243 912.57523.92724.87
Pre-tax profit15 009.7733 266.985 285.312 048.941 952.13
Income taxes-54.46-52.08- 302.00- 335.67- 271.04
Net earnings14 955.3133 214.894 983.311 713.271 681.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies101 921.50132 148.97125 941.99123 257.26122 182.13
Participating interests16.00
Investments total101 921.50132 148.97125 941.99123 257.26122 198.13
Non-curr. owed by particip. interest comp.15 000.0015 000.0015 000.0015 000.0015 000.00
Non-current other receivables4 395.144 501.29
Long term receivables total15 000.0015 000.0015 000.0019 395.1419 501.29
Inventories total
Current amounts owed by group member comp.28 271.3933 105.4934 765.0515 388.3716 252.78
Current owed by particip. interest comp.1 053.93
Current other receivables917.86214.41214.41214.41145.41
Short term receivables total29 189.2533 319.9034 979.4615 602.7817 452.13
Cash and bank deposits74.999.37257.96278.27844.41
Cash and cash equivalents74.999.37257.96278.27844.41
Balance sheet total (assets)146 185.74180 478.25176 179.42158 533.46159 995.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital90.0090.0090.0090.0090.00
Shares repurchased4 000.006 500.006 000.00
Other reserves98 372.29127 433.01125 344.72120 008.53120 733.39
Retained earnings-14 906.84-33 012.24-4 209.07110.441 098.84
Profit of the financial year14 955.3133 214.894 983.311 713.271 681.10
Shareholders equity total98 510.76131 725.66132 708.97127 922.23123 603.33
Non-current liabilities total
Current trade creditors18.0018.0022.50
Current owed to group member9 825.667 982.004 192.097 025.715 112.66
Short-term deferred tax liabilities628.66639.09493.20838.24
Other non-interest bearing current liabilities37 849.3240 141.9338 621.2623 074.3130 419.22
Current liabilities total47 674.9848 752.5943 470.4530 611.2236 392.63
Balance sheet total (liabilities)146 185.74180 478.25176 179.42158 533.46159 995.96
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