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C.T. KRANLØFT A/S — Credit Rating and Financial Key Figures

CVR number: 20182199
Farvervej 1, 8800 Viborg
tel: 87270991
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 076.581 003.69945.241 137.724 375.44
Total depreciation- 300.00- 300.00- 300.00- 300.00-2 518.33
EBIT776.58703.69645.24837.721 857.10
Other financial income-4.510.010.100.170.01
Other financial expenses- 195.15- 210.07- 336.04-1 006.34- 954.66
Pre-tax profit576.92493.63309.30327.751 226.65
Income taxes- 225.83- 232.32- 238.9514.52- 160.97
Net earnings351.09261.3170.35342.271 065.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings10 850.0010 550.0010 250.0015 850.0074 331.67
Advance payments and construction in progress25 153.47
Tangible assets total10 850.0010 550.0010 250.0015 850.0099 485.13
Participating interests18 000.00
Investments total18 000.00
Non-curr. owed by particip. interest comp.12 200.0012 200.0012 200.00
Long term receivables total12 200.0012 200.0012 200.00
Finished products/goods137.09137.09137.09137.09137.09
Inventories total137.09137.09137.09137.09137.09
Current amounts owed by group member comp.279.23
Current other receivables42.5939.1662.272 697.38
Short term receivables total42.5939.1662.272 976.61
Cash and bank deposits4.030.547.7115.02
Cash and cash equivalents4.030.547.7115.02
Balance sheet total (assets)23 229.6822 930.2822 649.9133 994.80102 613.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital502.00502.00502.00502.00502.00
Retained earnings13 576.2513 927.3414 188.6414 258.9974 601.27
Profit of the financial year351.09261.3170.35342.271 065.68
Shareholders equity total14 429.3414 690.6514 760.9915 103.2776 168.95
Provisions1 600.261 832.572 071.522 057.002 217.97
Non-current loans from credit institutions2 220.13834.0023 804.98
Non-current liabilities total2 220.13834.0023 804.98
Current loans from credit institutions1 879.471 386.13834.00
Current trade creditors3 100.504 143.974 983.4017.00421.97
Current owed to group member16 678.28
Other non-interest bearing current liabilities42.96139.25
Current liabilities total4 979.965 573.065 817.4016 834.53421.97
Balance sheet total (liabilities)23 229.6822 930.2822 649.9133 994.80102 613.86
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