KAPPELVEJS VÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 29215707
Kappelvej 19, Lyngs 7790 Thyholm
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 341.162 547.872 698.512 688.223 262.78
Employee benefit expenses- 735.23- 805.24- 960.79- 991.15- 761.87
Other operating expenses-11.03-1.96
Total depreciation- 788.38- 769.76- 860.27-1 024.36-1 317.59
EBIT817.55961.83877.45670.751 183.31
Other financial income6.0630.2669.5747.5913.95
Other financial expenses- 169.34- 179.09- 280.96- 350.07- 342.21
Income from other inv. held as non-curr. assets33.9548.68
Pre-tax profit654.28846.94666.05368.27903.73
Income taxes- 143.82- 206.24- 182.99-80.12- 198.12
Net earnings510.46640.70483.06288.15705.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment3 378.133 028.124 151.445 025.465 548.71
Tangible assets total3 378.133 028.124 151.445 025.465 548.71
Investments total
Non-current loans receivable19.8519.8519.8519.8519.85
Long term receivables total19.8519.8519.8519.8519.85
Raw materials and consumables1 880.162 389.882 100.39466.36456.02
Finished products/goods1 830.242 148.38
Inventories total1 880.162 389.882 100.392 296.602 604.40
Current trade debtors1 131.551 448.73963.67999.551 759.76
Prepayments and accrued income4.684.68
Current other receivables576.23425.17624.81512.87423.06
Short term receivables total1 707.781 873.891 588.481 517.102 187.49
Cash and bank deposits0.360.140.345.341.22
Cash and cash equivalents0.360.140.345.341.22
Balance sheet total (assets)6 986.287 311.887 860.518 864.3510 361.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Retained earnings353.54864.001 504.701 987.762 275.91
Profit of the financial year510.46640.70483.06288.15705.60
Shareholders equity total990.001 630.702 113.762 401.913 107.51
Provisions33.09226.29316.66346.29368.54
Non-current leasing loans973.71684.611 023.95895.64716.92
Non-current owed to group member1 527.662 613.89
Non-current other liabilities96.29
Non-current deferred tax liabilities157.8863.15
Non-current liabilities total1 070.00684.611 181.832 486.463 330.80
Current loans from credit institutions2 173.672 341.752 039.982 811.782 465.66
Advances received6.5837.0852.63
Current trade creditors567.55600.77365.93529.93370.12
Current owed to participating48.3023.1612.19265.63
Current owed to group member1 493.271 449.811 488.43
Short-term deferred tax liabilities13.0592.6250.49175.87
Other non-interest bearing current liabilities610.40316.76220.11181.07215.15
Accruals and deferred income25.0022.4219.349.76
Current liabilities total4 893.194 770.294 248.263 629.693 554.82
Balance sheet total (liabilities)6 986.287 311.887 860.518 864.3510 361.68
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