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KIRKEBY SKOVEN ApS — Credit Rating and Financial Key Figures

CVR number: 31188687
Fåborgvej 260, 5700 Svendborg
hvidkilde@hvidkilde.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 247.517 422.807 847.395 402.785 595.04
Employee benefit expenses- 623.96-2 217.00-1 804.02-1 418.21-1 419.14
Other operating expenses- 123.02
Total depreciation- 427.73- 453.15- 472.57-1 951.69- 855.03
EBIT4 072.804 752.645 570.812 032.883 320.87
Other financial income959.62281.21594.05677.42839.30
Other financial expenses- 428.23-1 589.88-1 019.66-1 152.60-1 328.40
Pre-tax profit4 604.193 443.975 145.201 557.712 831.77
Income taxes-1 014.27- 785.12-1 169.95- 400.42- 679.69
Net earnings3 589.922 658.853 975.251 157.282 152.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights3.33
Intangible assets total3.33
Land and waters56 076.4956 546.8556 557.8458 653.7958 841.93
Machinery and equipment869.31763.94658.57553.20447.83
Tangible assets total56 945.8057 310.7957 216.4159 206.9959 289.76
Investments total
Non-current loans receivable21.8639.9457.3660.2163.20
Long term receivables total21.8639.9457.3660.2163.20
Semifinished products51.70
Finished products/goods104.12839.83863.85941.68175.00
Inventories total104.12839.83915.55941.68175.00
Current trade debtors1 895.711 661.741 349.861 581.312 790.32
Prepayments and accrued income1.72
Current other receivables97.9796.00
Current deferred tax assets171.76
Short term receivables total1 993.681 757.741 351.581 753.072 790.32
Other current investments6 456.725 411.455 934.006 526.066 984.34
Cash and bank deposits12.718.181 118.361 517.702 219.07
Cash and cash equivalents6 469.435 419.647 052.368 043.769 203.41
Balance sheet total (assets)65 538.2365 367.9366 593.2670 005.7171 521.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Shares repurchased500.00250.00
Retained earnings19 239.0522 578.9725 237.8229 213.0830 370.36
Profit of the financial year3 589.922 658.853 975.251 157.282 152.08
Shareholders equity total23 458.9725 617.8229 343.0730 500.3632 652.44
Provisions1 473.561 834.56
Non-current loans from credit institutions34 992.8634 059.7233 191.4033 740.5632 668.47
Non-current liabilities total34 992.8634 059.7233 191.4033 740.5632 668.47
Current loans from credit institutions3 643.902 669.10909.721 011.761 059.83
Advances received79.90189.53
Current trade creditors853.20962.531 530.221 882.311 216.12
Current owed to participating154.60345.03553.20582.46613.18
Short-term deferred tax liabilities154.93563.02211.7096.31
Other non-interest bearing current liabilities2 118.56966.68774.06600.801 225.96
Accruals and deferred income161.21184.0424.38154.81
Current liabilities total7 086.405 690.394 058.794 291.234 366.22
Balance sheet total (liabilities)65 538.2365 367.9366 593.2670 005.7171 521.69
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