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KØGE BYGNINGSENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 13606145
Glentevej 28, 4600 Køge
tel: 56643638
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 819.628 890.2310 667.1110 789.3211 023.54
Employee benefit expenses-8 898.56-8 315.94-8 567.73-9 211.77-10 043.32
Other operating expenses- 418.06- 431.54- 405.91- 296.46- 296.78
Total depreciation-56.83-58.00-49.00-49.00- 182.56
EBIT2 446.1784.751 644.471 232.09500.88
Other financial income434.67202.28454.30255.90359.38
Other financial expenses- 284.44- 460.09- 174.86- 396.00- 270.51
Pre-tax profit2 596.39- 173.061 923.901 091.99589.74
Income taxes- 612.6830.45- 430.48- 240.96- 130.21
Net earnings1 983.72- 142.611 493.43851.03459.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment182.83124.8375.83791.82667.76
Tangible assets total182.83124.8375.83791.82667.76
Investments total
Long term receivables total
Raw materials and consumables64.5862.8356.9660.2754.51
Inventories total64.5862.8356.9660.2754.51
Current trade debtors2 854.522 470.832 384.462 759.744 127.69
Current amounts owed by group member comp.8 887.505 612.054 847.673 643.65819.95
Prepayments and accrued income123.27156.40138.64145.95157.33
Current other receivables947.40564.65428.871 070.97994.74
Short term receivables total12 812.698 803.937 799.647 620.316 099.71
Other current investments1 490.861 212.721 449.431 203.641 384.89
Cash and bank deposits324.4233.48911.5352.232.65
Cash and cash equivalents1 815.281 246.202 360.961 255.871 387.54
Balance sheet total (assets)14 875.3810 237.7910 293.399 728.278 209.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital510.00510.00510.00510.00510.00
Shares repurchased2 000.002 000.002 000.00
Retained earnings4 782.804 766.512 623.912 117.332 968.36
Profit of the financial year1 983.72- 142.611 493.43851.03459.53
Shareholders equity total7 276.517 133.916 627.335 478.363 937.90
Provisions296.11104.37126.38215.89151.38
Non-current other liabilities441.89441.89441.89
Non-current deferred tax liabilities486.86446.82
Non-current liabilities total441.89441.89441.89486.86446.82
Current loans from credit institutions612.07692.76728.19
Advances received98.50216.30
Current trade creditors2 215.59730.51812.281 243.57719.64
Short-term deferred tax liabilities978.48161.28408.47151.45194.72
Other non-interest bearing current liabilities3 568.291 053.761 757.031 459.391 814.57
Accruals and deferred income120.00
Current liabilities total6 860.872 557.623 097.793 547.163 673.42
Balance sheet total (liabilities)14 875.3810 237.7910 293.399 728.278 209.52
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