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KETNER-UTSCH A/S — Credit Rating and Financial Key Figures

CVR number: 31258154
Fabriksparken 23, 2600 Glostrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 120.6612 249.4414 161.8613 674.0016 343.16
Employee benefit expenses-4 670.85-4 502.28-5 062.11-5 047.67-6 241.78
Other operating expenses-1 056.68
Total depreciation-60.37- 122.13- 122.13- 122.13-20.36
EBIT6 389.447 625.038 977.628 504.209 024.34
Other financial income2.78
Other financial expenses- 117.00-74.94- 115.98- 129.05- 206.59
Pre-tax profit6 272.447 550.098 861.648 377.938 817.74
Income taxes-1 384.92-1 662.07-1 960.26-1 850.91-1 960.61
Net earnings4 887.525 888.026 901.386 527.026 857.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings294.05201.19108.3315.48
Machinery and equipment92.6863.4134.154.88
Tangible assets total386.73264.61142.4820.36
Investments total134.40138.77153.00156.81160.71
Long term receivables total
Raw materials and consumables2 857.182 923.193 504.154 050.331 293.14
Finished products/goods1 732.123 008.602 084.812 200.302 460.23
Inventories total4 589.295 931.785 588.976 250.633 753.38
Current trade debtors3 270.643 333.688 323.224 429.384 501.04
Current other receivables388.69300.5759.7041.3648.90
Current deferred tax assets261.20
Short term receivables total3 920.533 634.268 382.924 470.744 549.94
Cash and bank deposits6 983.835 768.162 372.096 780.498 789.99
Cash and cash equivalents6 983.835 768.162 372.096 780.498 789.99
Balance sheet total (assets)16 014.7815 737.5816 639.4617 679.0317 254.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital601.00601.00601.00601.00601.00
Shares repurchased6 000.006 000.007 000.007 000.0011 700.00
Retained earnings670.33- 442.15-1 554.13-1 652.75-6 825.73
Profit of the financial year4 887.525 888.026 901.386 527.026 857.13
Shareholders equity total12 158.8512 046.8712 948.2512 475.2712 332.41
Provisions61.64115.2281.8275.57108.94
Non-current liabilities total
Current trade creditors771.02810.58972.67550.84593.41
Short-term deferred tax liabilities1 032.50297.651 017.16105.24
Other non-interest bearing current liabilities3 023.271 732.412 339.073 560.184 114.02
Current liabilities total3 794.293 575.493 609.395 128.184 812.67
Balance sheet total (liabilities)16 014.7815 737.5816 639.4617 679.0317 254.02
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