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Kød Vesterbro ApS — Credit Rating and Financial Key Figures

CVR number: 37436704
Vesterbrogade 33, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 815.6810 143.169 805.4010 124.569 764.50
Employee benefit expenses-4 272.51-5 638.54-5 877.66-6 361.34-6 461.13
Other operating expenses- 143.32
Total depreciation- 377.34- 123.59-99.11- 118.35- 191.69
EBIT2 165.834 381.033 685.313 644.873 111.68
Other financial income6.517.85280.12271.71121.51
Other financial expenses-14.45-8.44-30.59-28.48-40.93
Pre-tax profit2 157.904 380.453 934.843 888.093 192.25
Income taxes- 474.74- 963.70- 865.83- 855.54- 711.30
Net earnings1 683.163 416.753 069.013 032.552 480.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings151.93115.0284.0356.02927.33
Machinery and equipment261.18213.67204.95171.23150.63
Tangible assets total413.11328.69288.98227.261 077.96
Investments total
Non-current other receivables494.13500.38553.51590.36612.89
Long term receivables total494.13500.38553.51590.36612.89
Finished products/goods230.80222.92265.78245.67263.08
Inventories total230.80222.92265.78245.67263.08
Current trade debtors133.40392.93345.03478.69279.66
Current amounts owed by group member comp.5 581.674 701.705 012.564 128.533 067.84
Prepayments and accrued income2.201.844.6560.714.90
Current other receivables58.55102.6566.76
Current deferred tax assets62.6436.6025.6510.60
Short term receivables total5 779.915 133.075 446.444 781.183 419.16
Cash and bank deposits1 194.111 006.19669.781 109.281 151.08
Cash and cash equivalents1 194.111 006.19669.781 109.281 151.08
Balance sheet total (assets)8 112.067 191.267 224.496 953.756 524.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 200.002 500.003 000.003 000.002 500.00
Retained earnings-1 657.09-2 473.93-2 057.19-1 988.18-1 455.63
Profit of the financial year1 683.163 416.753 069.013 032.552 480.95
Shareholders equity total4 276.063 492.814 061.824 094.363 575.32
Provisions4.50
Non-current liabilities total
Current trade creditors671.481 189.78988.71894.37921.53
Current owed to group member387.48116.96
Short-term deferred tax liabilities475.83937.66854.88840.49696.20
Other non-interest bearing current liabilities2 301.211 571.011 319.091 124.511 209.66
Current liabilities total3 836.003 698.443 162.682 859.382 944.35
Balance sheet total (liabilities)8 112.067 191.267 224.496 953.756 524.16
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