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KOMMUNEFORLAGET A/S — Credit Rating and Financial Key Figures

CVR number: 30510755
Weidekampsgade 10, 2300 København S
post@kommuneforlaget.dk
tel: 33703052
Free credit report Annual report

Company information

Official name
KOMMUNEFORLAGET A/S
Personnel
11 persons
Established
2008
Company form
Limited company
Industry

About KOMMUNEFORLAGET A/S

KOMMUNEFORLAGET A/S (CVR number: 30510755) is a company from KØBENHAVN. The company reported a net sales of 8.6 mDKK in 2025, demonstrating a growth of 17.3 % compared to the previous year. The operating profit percentage was at 16.8 % (EBIT: 1.4 mDKK), while net earnings were 1732.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 9.2 %, which can be considered good and Return on Equity (ROE) was 8.1 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 88.9 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. KOMMUNEFORLAGET A/S's liquidity measured by quick ratio was 9.1 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales7 854.318 099.987 507.807 353.598 628.73
Gross profit3 659.553 856.413 120.602 964.434 519.95
EBIT1 312.261 538.64841.67551.361 449.84
Net earnings1 116.1716.691 215.181 609.541 732.42
Shareholders equity total17 667.0317 683.7118 898.9020 508.4422 240.86
Balance sheet total (assets)20 652.4119 551.2221 111.0422 807.9925 497.52
Net debt-18 657.39-17 973.08-19 863.47-21 083.38-22 814.90
Profitability
EBIT-%16.7 %19.0 %11.2 %7.5 %16.8 %
ROA7.2 %0.3 %7.7 %9.4 %9.2 %
ROE6.3 %0.1 %6.6 %8.2 %8.1 %
ROI8.1 %0.3 %8.6 %10.5 %10.4 %
Economic value added (EVA)141.12279.25- 232.44- 519.5498.95
Solvency
Equity ratio88.3 %93.5 %92.2 %92.3 %88.9 %
Gearing4.1 %0.1 %0.0 %
Relative net indebtedness %-208.8 %-198.8 %-235.1 %-255.6 %-226.7 %
Liquidity
Quick ratio8.815.813.013.39.1
Current ratio6.910.59.59.97.8
Cash and cash equivalents19 388.1517 973.0819 863.4721 098.2822 816.94
Capital use efficiency
Trade debtors turnover (days)26.128.621.551.624.5
Net working capital %26.6 %44.4 %54.0 %57.9 %16.3 %
Credit risk
Credit ratingAAAAAAA

Variable visualization

ROA:9.22%
Rating: 55/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:88.9%
Rating: 69/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member
Chairman of the board

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