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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

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales7 854.318 099.987 507.807 353.598 628.73
Purchases during the financial year-2 623.45-2 720.33-2 581.56-2 706.61-2 634.62
External services-1 571.32-1 523.23-1 805.63-1 682.55-1 474.15
Gross profit3 659.553 856.413 120.602 964.434 519.95
Employee benefit expenses-2 347.28-2 317.77-2 278.94-2 413.07-3 070.11
EBIT1 312.261 538.64841.67551.361 449.84
Other financial income145.97-1 486.13724.451 515.12777.46
Other financial expenses-26.54-31.18-7.40-3.27-5.01
Pre-tax profit1 431.7021.331 558.722 063.212 222.30
Income taxes- 315.53-4.64- 343.54- 453.67- 489.88
Net earnings1 116.1716.691 215.181 609.541 732.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods196.04193.70183.91201.90202.52
Inventories total196.04193.70183.91201.90202.52
Current trade debtors560.71634.66443.151 040.54579.40
Current amounts owed by group member comp.102.69501.69416.62465.871 772.74
Current other receivables1.171.40125.92
Current deferred tax assets404.82248.08202.72
Short term receivables total1 068.221 384.441 063.661 507.802 478.07
Other current investments15 575.5314 085.9214 841.0916 248.3620 837.70
Cash and bank deposits3 812.633 887.165 022.384 849.911 979.24
Cash and cash equivalents19 388.1517 973.0819 863.4721 098.2822 816.94
Balance sheet total (assets)20 652.4119 551.2221 111.0422 807.9925 497.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings16 050.8617 167.0317 183.7118 398.9020 008.44
Profit of the financial year1 116.1716.691 215.181 609.541 732.42
Shareholders equity total17 667.0317 683.7118 898.9020 508.4422 240.86
Non-current liabilities total
Advances received650.87641.10605.88594.94466.21
Current trade creditors31.59165.51673.4023.01746.77
Current owed to group member730.7614.902.03
Short-term deferred tax liabilities425.33199.78
Other non-interest bearing current liabilities1 572.151 060.89932.871 241.371 841.86
Current liabilities total2 985.381 867.502 212.152 299.553 256.66
Balance sheet total (liabilities)20 652.4119 551.2221 111.0422 807.9925 497.52
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