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KÆRSGAARD VVS ApS — Credit Rating and Financial Key Figures

CVR number: 29624844
Trekanten 4, 4250 Fuglebjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 800.819 343.0510 752.5911 081.8612 353.87
Employee benefit expenses-8 001.49-8 202.77-9 486.33-10 314.80-11 142.21
Other operating expenses-10.13-37.69-13.99-0.50
Total depreciation- 211.81- 220.82- 214.50- 169.84- 189.44
EBIT577.37881.761 037.77597.221 021.73
Other financial income12.567.419.633.133.97
Other financial expenses-79.40-73.37-68.87-69.08- 167.17
Net income from associates (fin.)125.80118.25156.99215.03269.24
Pre-tax profit636.33934.061 135.53746.301 127.77
Income taxes- 113.51- 181.02- 215.97- 117.33- 189.91
Net earnings522.81753.03919.55628.97937.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 848.224 731.604 614.984 498.374 381.75
Machinery and equipment490.99302.09220.22371.99904.48
Tangible assets total5 339.215 033.694 835.204 870.365 286.23
Holdings in group member companies774.29892.541 049.53364.56633.81
Investments total774.29892.541 049.53364.56633.81
Long term receivables total
Finished products/goods1 568.203 269.482 522.642 860.874 049.07
Inventories total1 568.203 269.482 522.642 860.874 049.07
Current trade debtors2 696.631 252.562 652.991 462.063 373.63
Prepayments and accrued income163.21223.81245.98283.37158.29
Current other receivables886.811 026.781 648.781 973.071 599.25
Short term receivables total3 746.652 503.154 547.753 718.505 131.16
Cash and bank deposits950.8844.1655.94618.02
Cash and cash equivalents950.8844.1655.94618.02
Balance sheet total (assets)12 379.2411 743.0113 011.0712 432.3115 100.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00600.00750.00600.00450.00
Other reserves774.29892.541 049.53364.56633.80
Retained earnings3 713.683 518.243 364.284 368.804 278.53
Profit of the financial year522.81753.03919.55628.97937.86
Shareholders equity total5 435.785 888.816 208.366 087.346 425.20
Provisions309.99347.86421.50400.16467.05
Non-current loans from credit institutions1 775.931 661.501 547.291 433.301 776.78
Non-current other liabilities201.07
Non-current liabilities total1 977.001 661.501 547.291 433.301 776.78
Current loans from credit institutions123.42116.25116.03115.82464.16
Current trade creditors1 163.751 757.832 321.051 914.602 109.10
Current owed to participating569.15609.12490.94820.601 366.47
Current owed to group member677.42480.52409.11436.34683.75
Short-term deferred tax liabilities114.00141.50154.74167.78198.97
Other non-interest bearing current liabilities2 008.73739.611 342.051 056.391 608.79
Current liabilities total4 656.473 844.834 833.914 511.526 431.24
Balance sheet total (liabilities)12 379.2411 743.0113 011.0712 432.3115 100.26
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