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DEN SELVEJENDE INSTITUTION KØGE BOWLING CENTER — Credit Rating and Financial Key Figures

CVR number: 72402413
Ravnsborgvej 1, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 660.883 653.914 341.334 350.354 546.98
Employee benefit expenses-2 247.98-3 049.25-3 275.08-3 364.48-3 379.66
Total depreciation- 288.98- 331.76- 289.46- 291.40- 832.26
EBIT123.92272.90776.79694.46335.05
Other financial income0.010.06
Other financial expenses- 129.05-87.03-67.62-45.46-23.54
Pre-tax profit-5.12185.87709.23649.00311.51
Income taxes1.13-41.19- 160.80- 146.28-69.58
Net earnings-3.99144.68548.43502.72241.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 402.152 520.812 426.682 247.421 965.42
Buildings1 526.431 362.491 281.811 200.43685.47
Machinery and equipment197.91169.30138.27146.85111.54
Tangible assets total4 126.484 052.603 846.773 594.702 762.43
Investments total
Long term receivables total
Raw materials and consumables59.0270.70124.07132.1695.66
Inventories total59.0270.70124.07132.1695.66
Prepayments and accrued income29.44
Current other receivables126.4339.4952.89179.48152.59
Current deferred tax assets8.006.00
Short term receivables total163.8745.4952.89179.48152.59
Cash and bank deposits361.1655.29322.32509.521 323.70
Cash and cash equivalents361.1655.29322.32509.521 323.70
Balance sheet total (assets)4 710.534 224.084 346.064 415.864 334.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Asset revaluation reserve533.9347.4629.66
Retained earnings776.321 258.801 421.281 999.382 502.09
Profit of the financial year-3.99144.68548.43502.72241.94
Shareholders equity total1 606.261 750.942 299.382 802.093 044.03
Provisions184.34225.53329.79319.56187.77
Non-current loans from credit institutions1 030.80759.71469.80170.38
Non-current liabilities total1 030.80759.71469.80170.38
Current loans from credit institutions368.26498.94289.88301.00167.84
Advances received252.84199.61151.19124.96100.66
Current trade creditors167.44115.84177.80118.43197.93
Short-term deferred tax liabilities52.54154.11193.37
Other non-interest bearing current liabilities1 100.60673.51575.69425.33442.79
Current liabilities total1 889.131 487.901 247.101 123.831 102.59
Balance sheet total (liabilities)4 710.534 224.084 346.064 415.864 334.38
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