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Keld Stidsen ApS — Credit Rating and Financial Key Figures

CVR number: 76718210
Højbovej 14, 8700 Horsens
tel: 75626209
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 433.03987.28913.98856.92920.65
Employee benefit expenses- 122.12- 241.62- 241.43- 243.93- 242.99
Total depreciation-40.81-44.18-46.81-40.02-6.00
Reduction in value of non-current assets39.0038.0061.00131.0047.00
EBIT2 309.11739.48686.74703.97718.65
Other financial income1.582.23
Other financial expenses- 230.85- 225.31- 228.07- 502.94- 540.22
Pre-tax profit2 078.26514.16458.67202.61180.66
Income taxes- 343.95- 113.35- 667.45-44.57-39.75
Net earnings1 734.30400.82- 208.78158.03140.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21 451.0021 489.0021 550.0021 681.0021 728.00
Machinery and equipment115.64119.4572.6432.6226.62
Tangible assets total21 566.6421 608.4521 622.6421 713.6321 754.62
Investments total
Long term receivables total
Semifinished products500.00
Inventories total500.00
Current amounts owed by group member comp.208.29
Current other receivables11.4711.47
Current deferred tax assets7.37
Short term receivables total11.4711.477.37208.29
Cash and bank deposits6 616.77175.15359.58284.81131.46
Cash and cash equivalents6 616.77175.15359.58284.81131.46
Balance sheet total (assets)28 694.8821 795.0721 989.5921 998.4422 094.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased6 000.00
Retained earnings4 224.055 958.356 359.176 150.396 308.42
Profit of the financial year1 734.30400.82- 208.78158.03140.92
Shareholders equity total12 958.357 359.177 150.397 308.427 449.34
Provisions326.64361.44933.25956.77965.79
Non-current loans from credit institutions12 657.5312 465.4012 054.5112 355.0412 281.09
Non-current other liabilities320.12
Non-current liabilities total12 977.6412 465.4012 054.5112 355.0412 281.09
Current loans from credit institutions194.64191.76422.2855.7569.36
Advances received248.99243.31226.53236.54221.84
Current trade creditors105.7247.0047.0056.0061.88
Current owed to participating720.40554.15575.75598.78
Current owed to group member226.79216.85222.8960.65
Short-term deferred tax liabilities815.7133.5521.0651.79
Other non-interest bearing current liabilities120.00876.58354.42348.00370.06
Accruals and deferred income24.1724.4524.45
Current liabilities total2 432.241 609.061 851.441 378.201 398.15
Balance sheet total (liabilities)28 694.8821 795.0721 989.5921 998.4422 094.37
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