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K OG J VVS ApS — Credit Rating and Financial Key Figures

CVR number: 25961293
Karinavej 3, 4270 Høng
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 183.143 744.122 988.172 372.652 803.49
Employee benefit expenses-2 299.10-2 473.98-2 419.57-2 577.66-2 464.76
Total depreciation-75.88-80.10-92.85-78.98-96.64
EBIT808.161 190.03475.75- 283.99242.08
Other financial income2.384.093.851.80
Other financial expenses-42.11-31.39-51.04-64.34-58.98
Pre-tax profit768.431 162.73428.56- 348.33184.90
Income taxes- 181.63- 265.86-98.1065.08-60.98
Net earnings586.79896.87330.46- 283.25123.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 202.614 125.134 047.653 970.183 892.70
Machinery and equipment1.5061.881.50130.83
Tangible assets total4 204.114 187.014 049.153 970.184 023.53
Holdings in group member companies935.15935.15935.15935.15935.15
Investments total959.15945.86935.15935.15935.15
Long term receivables total
Finished products/goods80.0090.0085.0085.0085.00
Inventories total80.0090.0085.0085.0085.00
Current trade debtors1 339.051 180.651 236.261 066.24919.62
Current amounts owed by group member comp.102.38114.8786.94
Prepayments and accrued income157.87154.42152.89126.34
Current other receivables686.56718.69961.79201.88
Current deferred tax assets8.389.3125.7466.43175.22
Short term receivables total1 449.812 149.262 222.052 247.351 423.05
Cash and bank deposits370.13247.78302.9570.94
Cash and cash equivalents370.13247.78302.9570.94
Balance sheet total (assets)7 063.207 619.907 594.307 237.686 537.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00114.40117.80126.60135.00
Retained earnings3 291.303 763.704 542.774 746.634 328.37
Profit of the financial year586.79896.87330.46- 283.25123.92
Shareholders equity total4 103.104 899.975 116.034 714.974 712.29
Provisions105.77150.46113.1648.09138.49
Non-current loans from credit institutions1 433.961 311.971 206.761 095.28975.17
Non-current deferred tax liabilities152.49114.29
Non-current liabilities total1 433.961 464.451 321.051 095.28975.17
Current loans from credit institutions134.48129.00113.78178.26118.81
Advances received115.56
Current trade creditors571.49471.25314.08384.10234.98
Current owed to group member67.9749.39
Short-term deferred tax liabilities152.8331.00142.4872.28
Other non-interest bearing current liabilities561.57473.77473.73561.17308.56
Current liabilities total1 420.371 105.021 044.061 379.34711.74
Balance sheet total (liabilities)7 063.207 619.907 594.317 237.686 537.68
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