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KJÆRULFF FODPLEJE A/S — Credit Rating and Financial Key Figures

CVR number: 27225772
Ørkebyvej 2, Otterup 5450 Otterup
tel: 64821449
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 893.006 357.006 075.006 030.006 108.84
Employee benefit expenses-3 599.00-3 576.00-3 779.00-3 728.00-3 925.45
Total depreciation-89.00-81.00-71.00- 166.00- 212.80
EBIT3 205.002 700.002 225.002 136.001 970.59
Other financial income79.00110.00186.0086.0094.79
Other financial expenses-96.00-93.00-63.00-98.00- 143.83
Pre-tax profit3 188.002 717.002 348.002 124.001 921.56
Income taxes- 719.00- 617.00- 532.00- 482.00- 436.78
Net earnings2 469.002 100.001 816.001 642.001 484.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 096.003 025.002 954.002 883.002 811.16
Machinery and equipment10.00381.00574.20
Tangible assets total3 106.003 025.002 954.003 264.003 385.36
Investments total
Long term receivables total
Finished products/goods3 268.003 716.003 663.003 963.004 165.90
Advance payments66.00125.0071.0071.0067.94
Inventories total3 334.003 841.003 734.004 034.004 233.84
Current trade debtors1 934.001 704.002 280.002 290.001 524.34
Prepayments and accrued income86.00122.00141.00174.00150.02
Current other receivables2 619.00228.00106.0032.0025.86
Short term receivables total4 639.002 054.002 527.002 496.001 700.21
Cash and bank deposits616.001 261.0011.009.004.04
Cash and cash equivalents616.001 261.0011.009.004.04
Balance sheet total (assets)11 695.0010 181.009 226.009 803.009 323.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve84.0083.0081.0079.0076.16
Shares repurchased2 200.002 000.001 800.001 642.00500.00
Retained earnings-1 336.00- 866.00- 564.00- 388.00756.43
Profit of the financial year2 469.002 100.001 816.001 642.001 484.78
Shareholders equity total3 917.003 817.003 633.003 475.003 317.38
Provisions284.00304.00329.00358.00384.53
Non-current loans from credit institutions2 343.002 171.00694.00642.00584.57
Non-current liabilities total2 343.002 171.00694.00642.00584.57
Current loans from credit institutions169.00171.00789.001 900.002 036.40
Advances received45.0030.00
Current trade creditors1 564.001 246.001 369.001 247.00880.04
Current owed to participating2.003.005.0015.0032.00
Current owed to group member92.68
Short-term deferred tax liabilities604.00597.00508.00452.00410.37
Other non-interest bearing current liabilities2 799.001 820.001 862.001 705.001 579.30
Accruals and deferred income13.007.007.009.006.20
Current liabilities total5 151.003 889.004 570.005 328.005 036.98
Balance sheet total (liabilities)11 695.0010 181.009 226.009 803.009 323.45
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