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ApS KILDEBRØNDE TRANSPORT. OVE KRISTIANSEN — Credit Rating and Financial Key Figures

CVR number: 87415511
Sverigesgade 5, 4690 Haslev
tel: 56658474
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 409.3511 033.1311 318.6112 147.6413 433.96
Employee benefit expenses-7 204.58-8 002.90-8 555.45-8 817.99-9 186.69
Other operating expenses-59.17-82.07-18.61-1 478.86- 103.75
Total depreciation-2 627.71-2 415.80-3 017.61-3 633.41-4 126.39
EBIT1 517.89532.36- 273.05-1 782.6217.13
Other financial income2.740.808.9016.57
Other financial expenses- 534.92- 344.15- 621.24- 695.31- 840.63
Pre-tax profit982.96190.96- 893.49-2 469.02- 806.93
Income taxes- 227.25-62.37163.73205.22168.36
Net earnings755.72128.58- 729.75-2 263.80- 638.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 288.442 240.972 193.492 456.582 402.87
Machinery and equipment16 780.8021 316.8419 817.5022 315.0917 683.40
Tangible assets total19 069.2323 557.8022 010.9924 771.6720 086.26
Investments total140.63140.63140.63165.63200.63
Long term receivables total
Inventories total
Current trade debtors3 036.733 061.772 616.632 859.272 951.75
Prepayments and accrued income373.41369.28292.43330.97313.86
Current other receivables13.9915.477.801.803.00
Current deferred tax assets71.82
Short term receivables total3 424.133 446.522 916.863 192.043 340.43
Cash and bank deposits6 357.211 534.241 082.591 363.221 572.31
Cash and cash equivalents6 357.211 534.241 082.591 363.221 572.31
Balance sheet total (assets)28 991.1928 679.1826 151.0729 492.5625 199.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings5 641.966 397.676 526.265 796.503 532.70
Profit of the financial year755.72128.58- 729.75-2 263.80- 638.57
Shareholders equity total6 522.676 651.265 921.503 657.703 019.13
Provisions733.25741.17597.84445.91349.37
Non-current leasing loans9 463.5013 113.6311 510.5813 820.3310 245.18
Non-current liabilities total9 463.5013 113.6311 510.5813 820.3310 245.18
Current loans from credit institutions1 993.383 543.613 206.843 529.763 586.69
Current trade creditors1 852.391 853.501 007.401 890.321 730.40
Current owed to group member6 684.611 806.972 840.183 548.195 070.12
Short-term deferred tax liabilities139.57
Other non-interest bearing current liabilities1 578.39969.041 066.712 600.361 198.75
Accruals and deferred income23.44
Current liabilities total12 271.778 173.138 121.1411 568.6211 585.96
Balance sheet total (liabilities)28 991.1928 679.1826 151.0729 492.5625 199.63
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