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KALUNDBORG RENGØRINGSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28313357
Holbækvej 145, 4400 Kalundborg
krs@krs4400.dk
tel: 60180075
www.kalundborgrengoringsservice.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 265.738 920.479 386.8811 916.1313 038.40
Employee benefit expenses-5 941.54-7 595.14-7 747.83-10 479.30-11 902.25
Other operating expenses-11.20-2.80
Total depreciation-99.53- 113.46- 132.17- 158.17- 257.24
EBIT1 224.661 211.871 506.881 267.46876.11
Other financial income28.423.216.6018.22
Other financial expenses-16.58-23.56-84.17- 117.58- 167.69
Pre-tax profit1 236.501 191.521 422.711 156.48726.64
Income taxes- 272.79- 262.58- 313.86- 255.67- 161.99
Net earnings963.71928.941 108.85900.82564.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment185.02512.34538.90767.81811.68
Tangible assets total185.02512.34538.90767.81811.68
Investments total
Long term receivables total
Raw materials and consumables390.51487.79589.32696.53674.95
Inventories total390.51487.79589.32696.53674.95
Current trade debtors1 539.122 711.153 614.144 196.913 120.77
Current amounts owed by group member comp.405.35
Prepayments and accrued income121.39123.47173.067.84
Current other receivables66.510.874.4025.1223.39
Short term receivables total2 132.372 835.493 791.604 229.873 144.16
Cash and bank deposits891.94390.38489.351 671.692 046.68
Cash and cash equivalents891.94390.38489.351 671.692 046.68
Balance sheet total (assets)3 599.844 226.005 409.167 365.906 677.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.00900.001 000.00850.00500.00
Retained earnings- 712.86- 649.15- 720.21- 461.36-60.54
Profit of the financial year963.71928.941 108.85900.82564.65
Shareholders equity total1 275.851 304.791 513.641 414.461 129.11
Provisions1.7817.3922.5131.1728.41
Non-current deferred tax liabilities281.71246.97308.74247.01164.74
Non-current liabilities total281.71246.97308.74247.01164.74
Current trade creditors567.27569.38608.30493.35509.54
Current owed to participating417.46
Current owed to group member325.211 368.661 448.632 120.79
Short-term deferred tax liabilities23.88281.71246.97308.74247.01
Other non-interest bearing current liabilities1 449.351 480.551 340.343 422.552 060.40
Current liabilities total2 040.502 656.853 564.275 673.265 355.20
Balance sheet total (liabilities)3 599.844 226.005 409.167 365.906 677.46
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