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KAPEMA, THISTED A/S — Credit Rating and Financial Key Figures

CVR number: 28151489
Vilhelmsborgvej 16 A, 7700 Thisted
pm@kapema.dk
tel: 96188709
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 687.118 086.376 331.877 225.878 881.77
Employee benefit expenses-5 706.19-5 971.93-5 216.69-5 962.13-6 450.07
Other operating expenses-20.43-34.92
Total depreciation- 139.43- 212.74- 165.82- 231.49- 262.82
EBIT841.501 881.27949.351 032.242 133.96
Other financial income0.540.31
Other financial expenses- 414.31- 438.74- 485.08- 527.43- 436.34
Pre-tax profit427.191 442.53464.28505.351 697.93
Income taxes-96.53- 322.36- 108.80- 112.88- 376.10
Net earnings330.661 120.16355.48392.471 321.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment405.51284.03371.33463.48801.84
Tangible assets total405.51284.03371.33463.48801.84
Investments total- 130.00
Long term receivables total
Finished products/goods10 483.7114 936.8316 619.8117 128.8612 447.80
Advance payments1 651.383 928.822 011.51856.161 478.05
Inventories total12 135.0918 865.6518 631.3117 985.0213 925.85
Current trade debtors7 319.303 922.466 178.765 843.927 263.68
Current amounts owed by group member comp.150.00
Prepayments and accrued income48.001.01
Current deferred tax assets0.6720.4625.8920.259.48
Short term receivables total7 319.984 140.926 204.665 864.177 274.17
Cash and bank deposits1 154.78245.2934.97255.35144.35
Cash and cash equivalents1 154.78245.2934.97255.35144.35
Non-current assets for sale130.00
Balance sheet total (assets)21 015.3623 535.9025 242.2824 568.0122 146.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings3 650.853 981.525 101.685 457.165 849.63
Profit of the financial year330.661 120.16355.48392.471 321.83
Shareholders equity total4 481.525 601.685 957.166 349.637 671.46
Non-current loans from credit institutions2 286.931 825.001 247.09673.66
Non-current deferred tax liabilities1 250.001 250.001 250.001 250.00
Non-current liabilities total3 536.933 075.012 497.091 923.66
Current loans from credit institutions2 622.585 327.126 034.983 338.40
Advances received2 368.212 912.103 414.001 416.002 490.00
Current trade creditors3 368.574 323.742 897.224 363.672 003.44
Current owed to group member4 672.85175.02115.80604.49
Short-term deferred tax liabilities91.68342.15114.2351.24365.32
Other non-interest bearing current liabilities6 032.544 196.714 282.513 739.603 749.44
Current liabilities total16 533.8414 397.2816 210.1115 721.2912 551.09
Balance sheet total (liabilities)21 015.3623 535.9025 242.2824 568.0122 146.22
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