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KIKKENBORG FIBER & IT ApS — Credit Rating and Financial Key Figures

CVR number: 34690510
Søndermarken 2, 6670 Holsted
info@kbds.dk
tel: 46951010
www.kbds.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 942.842 162.092 676.782 548.592 842.32
Employee benefit expenses- 970.21-1 028.67- 972.72-1 227.98-1 759.85
Other operating expenses-15.02-15.44-3.36
Total depreciation- 864.01-1 288.01- 551.08- 503.34- 580.70
EBIT123.63- 139.141 152.98813.91501.77
Other financial income6.923.764.338.786.10
Other financial expenses- 240.53- 244.07- 238.31- 249.44- 311.51
Pre-tax profit- 109.98- 379.45919.00573.25196.37
Income taxes30.66-86.14- 203.88- 123.94-57.69
Net earnings-79.33- 465.59715.12449.31138.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights18.00
Intangible assets total18.00
Land and waters2 022.251 013.831 187.641 205.881 148.64
Buildings3 875.764 066.764 424.594 556.074 868.29
Machinery and equipment396.40227.76147.54235.22302.26
Tangible assets total6 294.425 308.355 759.775 997.176 319.19
Investments total
Long term receivables total
Raw materials and consumables304.33265.16234.94250.56171.73
Inventories total304.33265.16234.94250.56171.73
Current trade debtors290.49149.37548.71390.43284.76
Current amounts owed by group member comp.206.899.80
Current other receivables578.81178.63451.10323.39548.12
Current deferred tax assets69.9045.609.80
Short term receivables total939.20373.601 216.50713.82842.67
Balance sheet total (assets)7 537.945 947.117 229.216 961.557 333.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Shares repurchased150.00
Other reserves- 150.00
Retained earnings1 948.911 869.591 403.992 119.112 418.42
Profit of the financial year-79.33- 465.59715.12449.31138.68
Shareholders equity total2 169.591 703.992 419.112 868.422 857.10
Provisions41.3499.03
Non-current loans from credit institutions2 770.222 095.101 784.761 115.621 698.74
Non-current deferred tax liabilities27.3261.84
Non-current liabilities total2 797.552 156.941 784.761 115.621 698.74
Current loans from credit institutions829.02733.551 170.811 872.431 294.42
Advances received405.22317.30
Current trade creditors377.42430.22588.94333.33370.54
Current owed to participating57.7523.4353.665.757.43
Current owed to group member38.4949.0495.83
Short-term deferred tax liabilities129.0127.32229.92
Other non-interest bearing current liabilities733.90505.32582.62279.39746.97
Accruals and deferred income399.39349.44259.35
Current liabilities total2 570.812 086.183 025.342 936.172 678.72
Balance sheet total (liabilities)7 537.945 947.117 229.216 961.557 333.59
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