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K&K, VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 26264871
Søndergade 22, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 571.682 319.511 879.721 517.041 458.24
Employee benefit expenses-1 790.35-2 159.08-1 683.38-1 702.38-1 413.92
Total depreciation-55.88-55.88-3.13-5.00-5.00
EBIT725.45104.55193.22- 190.3339.32
Other financial income69.4260.1724.7833.0331.46
Other financial expenses-19.82-16.07-16.88-19.63-10.75
Pre-tax profit775.05148.66201.12- 176.9360.03
Income taxes- 172.76-33.12-44.7244.62-15.71
Net earnings602.29115.54156.40- 132.3144.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment119.0063.1360.0055.0050.00
Tangible assets total119.0063.1360.0055.0050.00
Investments total
Non-current loans receivable315.82288.79222.39201.84143.58
Long term receivables total315.82288.79222.39201.84143.58
Finished products/goods4 300.004 050.004 060.004 329.374 056.93
Inventories total4 300.004 050.004 060.004 329.374 056.93
Current trade debtors94.46128.06114.53162.14111.37
Current amounts owed by group member comp.2 505.321 693.89793.86856.03938.25
Current owed by particip. interest comp.330.95165.62197.98185.93
Prepayments and accrued income7.00
Current other receivables152.9062.199.58
Current deferred tax assets1.927.192.6147.2325.56
Short term receivables total2 754.602 229.281 086.201 263.391 261.10
Cash and bank deposits121.84127.01692.4622.5810.64
Cash and cash equivalents121.84127.01692.4622.5810.64
Balance sheet total (assets)7 611.266 758.206 121.055 872.175 522.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.00
Retained earnings4 328.523 930.804 046.344 202.744 070.43
Profit of the financial year602.29115.54156.40- 132.3144.32
Shareholders equity total5 555.805 171.344 327.744 195.434 239.75
Non-current liabilities total
Current loans from credit institutions157.428.56
Current trade creditors1 284.97796.50752.15859.72757.02
Current owed to group member83.35269.27318.62
Short-term deferred tax liabilities183.4240.0841.90
Other non-interest bearing current liabilities503.73481.02680.63659.60516.93
Current liabilities total2 055.461 586.871 793.311 676.741 282.51
Balance sheet total (liabilities)7 611.266 758.206 121.055 872.175 522.26
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