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KLINGEBERG 2 - 4. SLAGELSE ApS — Credit Rating and Financial Key Figures

CVR number: 82203419
Ryvangs Allé 18, 2100 København Ø
tel: 33120245
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 092.845 370.505 450.6210 584.663 436.61
Employee benefit expenses-10.00-20.00
Reduction in value of non-current assets- 365.29-1 600.00349.51- 276.89
EBIT4 717.553 750.505 450.6210 934.183 159.72
Other financial income580.0454.0751.46188.2460.21
Other financial expenses- 846.93- 636.23- 742.17- 723.63- 822.65
Net income from associates (fin.)3 424.09-1 690.172 942.854 644.973 111.81
Pre-tax profit7 874.751 478.177 702.7715 043.765 509.09
Income taxes- 986.00- 697.02-1 047.16-2 222.41- 528.26
Net earnings6 888.75781.156 655.6112 821.354 980.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings87 850.0086 250.0086 250.0077 200.0078 200.00
Tangible assets total87 850.0086 250.0086 250.0077 200.0078 200.00
Holdings in group member companies32 887.2131 197.0434 139.8929 584.8625 096.67
Other non-current investments-0.00
Investments total32 887.2131 197.0434 139.8929 584.8625 096.67
Non-curr. owed by group member comp.106.82
Long term receivables total106.82
Inventories total
Current trade debtors26.82
Current amounts owed by group member comp.632.87485.842 760.674 519.806 083.56
Current other receivables184.0911.956.8548.37
Short term receivables total659.69669.932 772.624 526.656 131.93
Cash and bank deposits2 868.334 089.173 133.4814 546.002 598.88
Cash and cash equivalents2 868.334 089.173 133.4814 546.002 598.88
Balance sheet total (assets)124 372.05122 206.14126 295.99125 857.51112 027.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital210.00210.00210.00210.00210.00
Shares repurchased3 000.0010 000.0010 000.00
Other reserves25 387.2123 697.0417 439.8914 484.8617 596.67
Retained earnings44 739.7651 818.6855 856.9834 467.6137 510.49
Profit of the financial year6 888.75781.156 655.6112 821.354 980.83
Shareholders equity total77 225.7276 506.8783 162.4771 983.8270 297.98
Provisions9 706.329 543.089 725.578 656.928 772.48
Non-current loans from credit institutions28 994.8526 836.5825 040.3622 648.7220 423.06
Non-current liabilities total28 994.8526 836.5825 040.3622 648.7220 423.06
Current loans from credit institutions2 267.812 094.741 947.141 826.952 216.52
Current trade creditors111.7352.12163.2222.1839.70
Current owed to group member20.391 210.413 034.277 630.374 670.98
Short-term deferred tax liabilities390.14132.27864.673 291.07412.70
Other non-interest bearing current liabilities5 494.605 679.382 193.999 651.565 047.66
Accruals and deferred income160.48150.69164.31145.93146.40
Current liabilities total8 445.169 319.608 367.5922 568.0612 533.96
Balance sheet total (liabilities)124 372.05122 206.14126 295.99125 857.51112 027.48
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