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KLODAN ApS — Credit Rating and Financial Key Figures

CVR number: 31578329
Tokkerodvej 28, Farstrup 5462 Morud
tel: 64801131
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 624.849 792.078 732.199 993.749 630.76
Employee benefit expenses-4 763.56-5 759.36-5 337.07-5 526.67-6 238.23
Total depreciation- 359.44- 252.06- 243.24- 158.90- 114.01
EBIT3 501.853 780.653 151.894 308.173 278.52
Other financial income1.143.296.1536.8317.70
Other financial expenses-13.48-18.38-35.80-55.36-4.03
Pre-tax profit3 489.513 765.573 122.244 289.643 292.19
Income taxes- 768.12- 825.62- 695.57- 958.90- 724.89
Net earnings2 721.402 939.952 426.663 330.742 567.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings20.6612.113.56
Machinery and equipment520.11366.60433.91336.57222.56
Tangible assets total540.77378.71437.47336.57222.56
Investments total
Non-current loans receivable10.0010.00
Long term receivables total10.0010.00
Raw materials and consumables327.98341.41373.97427.44323.10
Inventories total327.98341.41373.97427.44323.10
Current trade debtors849.971 505.131 762.761 784.972 926.99
Current amounts owed by group member comp.128.7133.75131.93431.95
Prepayments and accrued income215.65249.3655.0888.54421.70
Current other receivables158.02206.95209.50547.99450.77
Current deferred tax assets47.0730.158.5028.94
Short term receivables total1 399.432 025.332 167.762 882.383 799.45
Cash and bank deposits4 559.864 393.973 862.073 243.283 249.18
Cash and cash equivalents4 559.864 393.973 862.073 243.283 249.18
Balance sheet total (assets)6 828.037 139.426 841.276 899.687 604.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 700.002 900.003 000.003 000.002 500.00
Retained earnings- 879.68-1 058.29-1 118.34-1 691.67- 860.94
Profit of the financial year2 721.402 939.952 426.663 330.742 567.30
Shareholders equity total4 666.714 906.664 433.324 764.064 331.36
Provisions47.54
Non-current liabilities total
Current trade creditors616.99520.00485.63366.51636.47
Current owed to group member40.52104.2022.871 011.07
Short-term deferred tax liabilities527.70808.06673.92979.34648.42
Other non-interest bearing current liabilities1 016.63864.191 144.19766.90929.45
Current liabilities total2 161.322 232.762 407.952 135.623 225.40
Balance sheet total (liabilities)6 828.037 139.426 841.276 899.687 604.30
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