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KALUNDBORG BRUGSFORENING — Credit Rating and Financial Key Figures

CVR number: 14009914
Elmegade 9-11, 4400 Kalundborg
tel: 59511969
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit46 814.0038 179.0042 525.0044 445.7247 392.79
Employee benefit expenses-39 190.94-41 200.32
Other operating expenses- 158.86
Total depreciation-4 504.71-4 235.89
EBIT3 098.00-5 963.00-1 382.00750.071 797.72
Other financial income578.41691.12
Other financial expenses-1 383.30-1 212.74
Income from other inv. held as non-curr. assets1 204.401 201.18
Net income from associates (fin.)263.32- 320.34
Pre-tax profit3 727.00-3 353.00- 548.001 412.912 156.94
Income taxes- 172.62- 416.83
Net earnings3 727.00-3 353.00- 548.001 240.291 740.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters63 447.3761 208.15
Buildings379.81339.48
Machinery and equipment10 262.569 911.61
Advance payments and construction in progress750.00824.39
Tangible assets total74 839.7472 283.63
Participating interests14 135.6413 886.13
Investments total126 795.00120 271.00122 802.0014 135.6413 886.13
Non-current loans receivable6 924.317 289.42
Long term receivables total6 924.317 289.42
Finished products/goods16 199.1016 820.34
Inventories total16 199.1016 820.34
Current trade debtors1 241.40963.05
Prepayments and accrued income49.2276.02
Current other receivables9 468.3019 666.94
Current deferred tax assets325.19292.89
Short term receivables total11 084.1120 998.90
Other current investments184.47284.74
Cash and bank deposits964.721 188.38
Cash and cash equivalents1 149.201 473.12
Balance sheet total (assets)126 795.00120 271.00122 802.00124 332.10132 751.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital59 675.0057 037.0056 587.001 114.141 192.93
Other reserves11 522.6611 225.27
Retained earnings-3 727.003 353.00548.0043 985.4145 522.11
Profit of the financial year3 727.00-3 353.00- 548.001 240.291 740.12
Shareholders equity total59 675.0057 037.0056 587.0057 862.4959 680.43
Provisions5 729.956 144.30
Non-current loans from credit institutions23 045.5021 262.32
Non-current accruals and deferred income20.03377.51
Non-current deferred tax liabilities5 543.545 137.02
Non-current liabilities total28 609.0726 776.84
Current loans from credit institutions1 886.362 262.40
Current trade creditors25 661.2933 193.68
Other non-interest bearing current liabilities4 582.954 693.90
Current liabilities total32 130.5940 149.98
Balance sheet total (liabilities)59 675.0057 037.0056 587.00124 332.10132 751.54
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