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K.K. EJENDOMME, KØLSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26673534
Svanevej 18 C, Hjarbæk 8831 Løgstrup
k.k.svanevej@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales984.55729.38473.22
Other operating income1 330.8249.932 474.40
External services-92.37-37.88-42.30
Rents- 386.85- 419.66- 368.78
Gross profit1 836.15321.782 536.53687.71- 199.96
Employee benefit expenses- 121.52- 141.08- 124.92- 124.70- 122.28
Other operating expenses-1 585.65-92.76
Total depreciation-1.79
Reduction in value of non-current assets- 340.76292.82587.37
EBIT2 055.39180.70825.96761.28265.13
Other financial income15.9033.4849.7711.1980.67
Other financial expenses- 147.31- 189.73- 329.89- 319.66- 317.01
Pre-tax profit1 923.9824.46545.84452.8128.79
Income taxes- 319.88-5.38- 120.08-99.63-8.41
Net earnings1 604.1019.08425.75353.1820.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings8 255.978 255.978 255.977 334.034 539.59
Tangible assets total8 255.978 255.978 255.977 334.034 539.59
Investments total
Long term receivables total
Finished products/goods223.342 101.772 678.811 381.40
Inventories total223.342 101.772 678.811 381.40
Current trade debtors2 467.400.00
Current amounts owed by group member comp.407.491 244.191 293.96
Current other receivables12.50511.52266.7639.3237.50
Current deferred tax assets153.16153.16153.16107.5345.12
Short term receivables total3 040.541 908.871 713.88146.8582.61
Cash and bank deposits3 993.2247.5164.553 381.758 209.33
Cash and cash equivalents3 993.2247.5164.553 381.758 209.33
Balance sheet total (assets)15 513.0812 314.1312 713.2112 244.0412 831.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased8 000.00
Retained earnings1 978.793 582.893 601.974 027.724 380.90
Profit of the financial year1 604.1019.08425.75353.1820.38
Shareholders equity total11 707.893 726.974 152.724 505.904 526.27
Non-current liabilities total
Current loans from credit institutions55.2520.77
Current trade creditors35.00235.0035.0035.0015.53
Current owed to participating15.4913.83
Current owed to group member3 213.938 073.868 214.807 370.097 857.32
Short-term deferred tax liabilities245.165.38120.08174.09
Other non-interest bearing current liabilities311.11272.92135.34143.47397.81
Current liabilities total3 805.198 587.168 560.497 738.148 305.26
Balance sheet total (liabilities)15 513.0812 314.1312 713.2112 244.0412 831.53
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