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Kragelund Mose ApS — Credit Rating and Financial Key Figures

CVR number: 36722134
Engvej 4, 7200 Grindsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit411.38623.65348.49323.6910.96
Employee benefit expenses-0.71-0.27-13.23
Other operating expenses-32.74-34.69-9.87
Total depreciation-86.74- 127.04-98.00- 209.15- 154.54
EBIT291.90461.21240.62114.27- 156.82
Other financial income0.390.60
Other financial expenses-42.29-48.90-67.45-68.19- 132.04
Pre-tax profit249.61412.30173.1746.47- 288.26
Income taxes-8.55-31.61-64.28-14.02-0.98
Net earnings241.06380.69108.8832.46- 289.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 481.225 464.135 447.045 625.996 412.39
Machinery and equipment187.83635.30554.39515.48521.46
Tangible assets total5 669.066 099.436 001.436 141.466 933.84
Investments total
Long term receivables total
Finished products/goods351.80229.60268.02268.02439.39
Inventories total351.80229.60268.02268.02439.39
Current amounts owed by group member comp.29.9230.52
Prepayments and accrued income10.4810.5411.9113.33
Current other receivables47.16183.3069.36480.29
Short term receivables total47.16193.7810.54111.19524.13
Cash and bank deposits21.5348.652.1651.86
Cash and cash equivalents21.5348.652.1651.86
Balance sheet total (assets)6 089.556 571.456 282.146 520.677 949.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings- 379.97- 138.92241.78350.66383.12
Profit of the financial year241.06380.69108.8832.46- 289.24
Shareholders equity total1 861.092 241.782 350.662 383.122 093.88
Provisions5.946.3638.0443.0444.01
Non-current loans from credit institutions3 405.713 277.363 154.143 042.602 926.81
Non-current deferred tax liabilities31.2032.609.02
Non-current liabilities total3 405.713 308.563 186.753 051.622 926.81
Current loans from credit institutions132.00128.39123.22117.96115.78
Current trade creditors9.5035.01157.50142.50105.50
Current owed to group member543.39813.35345.92723.682 192.80
Short-term deferred tax liabilities31.2032.609.02
Other non-interest bearing current liabilities131.9238.0248.8626.16461.42
Current liabilities total816.811 014.76706.691 042.902 884.52
Balance sheet total (liabilities)6 089.556 571.456 282.146 520.677 949.23
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