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Knitting for Olive ApS — Credit Rating and Financial Key Figures

CVR number: 39685000
Godthåbsvej 55, 2000 Frederiksberg
pernille@knittingforolive.dk
tel: 26204662
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 106.5814 806.4920 928.7025 313.6324 769.08
Employee benefit expenses-8 954.70-8 180.71-8 321.82-9 290.32-10 186.35
Total depreciation-43.54-56.67-21.94-13.13
EBIT11 108.346 569.1212 584.9316 010.1914 582.73
Other financial income8.401.183.55
Other financial expenses-1 033.87- 910.10-1 342.26- 597.75- 626.04
Pre-tax profit10 082.865 659.0211 242.6815 413.6213 960.25
Income taxes-2 262.29-1 287.82-2 473.50-3 392.69-3 071.58
Net earnings7 820.584 371.208 769.1812 020.9410 888.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights43.1328.1313.13
Goodwill48.616.94
Intangible assets total91.7435.0713.13
Tangible assets total
Investments total386.63386.63
Non-current other receivables309.00383.53390.30
Long term receivables total309.00383.53390.30
Finished products/goods15 426.0013 661.8619 679.3722 155.0224 818.39
Advance payments543.434.23
Inventories total15 426.0013 661.8619 679.3722 698.4524 822.61
Current trade debtors700.501 202.46943.64236.40612.96
Prepayments and accrued income5.1482.4566.8454.67193.60
Current other receivables19.715.702 975.742 949.132 359.77
Current deferred tax assets8.008.907.853.92
Short term receivables total725.351 298.623 995.133 248.063 170.25
Cash and bank deposits2 920.967 231.873 483.739 926.54
Cash and cash equivalents2 920.967 231.873 483.739 926.54
Balance sheet total (assets)19 473.0522 610.9524 077.9229 816.8738 306.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased10 820.582 788.208 769.1812 020.9410 888.67
Retained earnings-7 820.58-4 371.20-8 769.18-12 020.94-10 888.67
Profit of the financial year7 820.584 371.208 769.1812 020.9410 888.67
Shareholders equity total10 870.582 838.208 819.1812 070.9410 938.67
Provisions0.54
Non-current liabilities total
Current bonds1 197.362 267.691 738.672 489.61
Current loans from credit institutions105.05
Current trade creditors287.201 167.05722.792 643.407 647.42
Current owed to participating127.661 469.51
Current owed to group member4 474.3016 111.989 688.819 844.5612 693.18
Short-term deferred tax liabilities2 258.041 296.362 474.403 391.643 067.65
Other non-interest bearing current liabilities1 582.39
Current liabilities total8 601.9319 772.7515 258.7417 745.9327 367.36
Balance sheet total (liabilities)19 473.0522 610.9524 077.9229 816.8738 306.03
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