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KOLBY OG SØN. JÆGERSPRIS A/S — Credit Rating and Financial Key Figures

CVR number: 14249591
Kastanievej 10, 3630 Jægerspris
tel: 47560600
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income60.00
Gross profit3 377.002 304.003 131.002 758.002 653.27
Costs of management-2 503.00-2 309.00-1 979.00-2 039.00-2 020.89
Costs of distribution-72.00-50.00-83.00- 103.00-56.23
EBIT802.005.001 069.00616.00576.14
Other financial expenses- 102.00-84.00-44.00-32.00-34.31
Pre-tax profit700.00-79.001 025.00584.00541.83
Income taxes- 156.0016.00- 228.00- 130.00- 121.34
Net earnings544.00-63.00797.00454.00420.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 857.001 816.001 775.001 734.001 692.38
Machinery and equipment12.005.0096.00128.00148.70
Tangible assets total1 869.001 821.001 871.001 862.001 841.08
Investments total
Long term receivables total
Finished products/goods681.00748.00793.00584.00635.31
Inventories total681.00748.00793.00584.00635.31
Current trade debtors2 369.002 905.001 184.002 484.001 639.12
Prepayments and accrued income183.00180.00148.00141.00172.35
Current other receivables1 049.001 257.001 453.001 324.001 428.52
Current deferred tax assets41.00
Short term receivables total3 601.004 383.002 785.003 949.003 240.00
Cash and bank deposits3 578.00729.003 031.001 742.002 285.93
Cash and cash equivalents3 578.00729.003 031.001 742.002 285.93
Balance sheet total (assets)9 729.007 681.008 480.008 137.008 002.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased550.00780.00450.00420.00
Retained earnings4 078.004 621.003 778.004 125.004 159.03
Profit of the financial year544.00-63.00797.00454.00420.50
Shareholders equity total5 672.005 058.005 855.005 529.005 499.53
Provisions183.00167.00243.00252.00244.23
Non-current loans from credit institutions436.00378.00320.00261.00207.27
Non-current liabilities total436.00378.00320.00261.00207.27
Current loans from credit institutions58.0058.0058.0058.0055.77
Current trade creditors727.00742.00678.00626.00564.19
Current owed to participating12.0012.0012.0012.0024.75
Current owed to group member630.0027.0031.0032.0039.87
Short-term deferred tax liabilities183.003.0069.0085.00101.85
Other non-interest bearing current liabilities1 828.001 236.001 214.001 282.001 264.85
Current liabilities total3 438.002 078.002 062.002 095.002 051.28
Balance sheet total (liabilities)9 729.007 681.008 480.008 137.008 002.31
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