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KK2024 ApS — Credit Rating and Financial Key Figures

CVR number: 76183015
Baunedammen 21, 2605 Brøndby
kroghkell@gmail.com
tel: 23927077
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 179.931 497.53-15.66166.34- 427.47
Employee benefit expenses- 780.89- 762.94- 510.31- 486.87-45.60
Total depreciation- 412.65- 412.68- 412.68-1 116.26
EBIT-13.61321.91- 938.65-1 436.79- 473.07
Other financial income4.4617.8346.87101.91101.24
Other financial expenses-19.19-24.06-31.04-23.56-12.60
Net income from associates (fin.)40.0436.2791.6774.22- 171.33
Pre-tax profit11.70351.96- 831.14-1 284.22- 555.76
Income taxes0.0373.48469.50
Net earnings11.73351.96- 831.14-1 210.74-86.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 941.622 528.942 116.261 000.00
Tangible assets total2 941.622 528.942 116.261 000.00
Holdings in group member companies415.66451.93543.61617.83446.50
Investments total415.66451.93543.61617.83446.50
Non-current other receivables79.0682.95
Long term receivables total79.0682.95
Raw materials and consumables1 458.25852.31180.81441.05
Finished products/goods518.81202.41
Inventories total1 458.25852.31699.63643.46
Current trade debtors1 073.751 910.92596.77695.94
Current amounts owed by group member comp.435.79858.281 250.531 412.861 617.12
Prepayments and accrued income8.7511.599.5752.60
Current other receivables109.237.5730.5093.4621.59
Current deferred tax assets73.48469.50
Short term receivables total1 627.522 788.361 887.362 328.342 108.22
Cash and bank deposits259.46359.991 058.63397.252 098.96
Cash and cash equivalents259.46359.991 058.63397.252 098.96
Balance sheet total (assets)6 781.567 064.486 305.494 986.884 653.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves326.51362.79454.46528.68357.35
Retained earnings5 560.645 536.095 796.384 891.013 851.60
Profit of the financial year11.73351.96- 831.14-1 210.74-86.26
Shareholders equity total6 398.886 750.845 919.694 708.964 622.69
Non-current liabilities total
Current loans from credit institutions0.230.130.040.24
Current trade creditors241.99227.25346.49262.0630.00
Other non-interest bearing current liabilities140.4686.2739.2615.620.99
Current liabilities total382.68313.64385.80277.9230.99
Balance sheet total (liabilities)6 781.567 064.486 305.494 986.884 653.68
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