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Krifa Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 30359542
Klokhøjen 4, Lisbjerg 8200 Aarhus N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 332.5919 635.7719 313.8519 750.9420 521.75
Other operating expenses- 713.42
Total depreciation-5 708.11-6 131.34-6 157.28-6 561.35-8 095.59
EBIT14 624.4813 504.4313 156.5713 189.5911 712.74
Other financial income0.913 350.903 820.851 990.70
Other financial expenses-5 270.62-4 896.36-9 891.56-11 713.35-8 886.99
Pre-tax profit9 353.868 608.986 615.915 297.094 816.45
Income taxes-2 057.66-1 883.59-1 447.13-1 228.39- 538.81
Net earnings7 296.206 725.395 168.784 068.704 277.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters293 412.49288 742.77283 941.10281 336.89236 374.22
Machinery and equipment6 113.336 539.505 912.217 510.218 023.66
Advance payments and construction in progress472.9629 730.81
Tangible assets total299 525.82295 282.27289 853.31289 320.06274 128.70
Investments total
Long term receivables total
Other stocks38 000.00
Inventories total38 000.00
Current trade debtors1 875.061 958.911 982.431 972.962 101.37
Current amounts owed by group member comp.22 523.9218 000.001 000.005 000.00
Current other receivables22 357.2917 556.869 010.476 180.1010 814.83
Short term receivables total46 756.2637 515.7610 992.909 153.0617 916.20
Cash and bank deposits487.8176.8438.35897.14289.90
Cash and cash equivalents487.8176.8438.35897.14289.90
Balance sheet total (assets)346 769.89332 874.88300 884.57299 370.26330 334.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital26 000.0026 000.0026 000.0026 000.0026 000.00
Shares repurchased29 000.0025 000.007 000.00
Other reserves4 696.2129 135.27-6 719.11-9 646.076 595.25
Retained earnings26 867.3713 859.7842 720.4447 889.2238 269.79
Profit of the financial year7 296.206 725.395 168.784 068.704 277.64
Shareholders equity total93 859.78100 720.4474 170.1168 311.8575 142.69
Provisions9 011.008 702.008 254.007 953.845 527.71
Non-current loans from credit institutions208 540.85201 643.12196 683.81212 418.54194 697.18
Non-current other liabilities1 293.501 293.501 134.161 439.781 293.50
Non-current liabilities total209 834.35202 936.62197 817.97213 858.32195 990.68
Current loans from credit institutions8 823.979 576.7015 095.906 880.5639 794.18
Advances received921.871 158.26
Current trade creditors300.37254.87151.48345.90913.25
Current owed to group member5 000.008 054.17
Short-term deferred tax liabilities4 836.7810 410.23771.773 753.86
Other non-interest bearing current liabilities20 103.64274.02395.11326.15
Current liabilities total34 064.7620 515.8120 642.499 246.2553 673.72
Balance sheet total (liabilities)346 769.89332 874.88300 884.57299 370.26330 334.80
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