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KONGSTED ApS — Credit Rating and Financial Key Figures

CVR number: 12165382
Vrålyngen 1, 3540 Lynge
tel: 48188808
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 444.844 573.254 249.672 600.771 994.37
Employee benefit expenses-3 153.86-2 986.80-2 633.51-2 048.15-1 385.89
Total depreciation-7.86-10.90-9.73-7.60-4.68
EBIT1 283.121 575.551 606.42545.02603.80
Other financial income70.4681.9765.0337.2835.96
Other financial expenses-37.81-39.03-77.04-33.02-21.87
Pre-tax profit1 315.781 618.491 594.42549.27617.90
Income taxes- 291.12- 357.87- 351.89- 123.35- 136.95
Net earnings1 024.661 260.631 242.53425.92480.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5.2891.8784.9379.5074.83
Machinery and equipment8.924.962.17
Tangible assets total14.2096.8387.1079.5074.83
Investments total
Long term receivables total
Raw materials and consumables178.90150.40168.40
Finished products/goods159.60197.70
Inventories total159.60197.70178.90150.40168.40
Current trade debtors2 840.414 191.853 712.302 467.7315.16
Current amounts owed by group member comp.3 429.772 779.39738.231 421.16682.71
Prepayments and accrued income107.5595.1770.3568.9258.17
Current other receivables626.281 779.102 529.662 901.623 652.84
Short term receivables total7 004.018 845.517 050.536 859.434 408.89
Cash and bank deposits427.43507.9477.53550.09
Cash and cash equivalents427.43507.9477.53550.09
Balance sheet total (assets)7 605.249 140.047 824.477 166.875 202.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 500.001 000.00
Retained earnings1 021.292 045.953 306.573 549.113 975.03
Profit of the financial year1 024.661 260.631 242.53425.92480.95
Shareholders equity total4 670.953 431.574 674.105 100.034 580.98
Provisions18.8614.768.187.224.85
Non-current other liabilities38.40
Non-current liabilities total38.40
Current loans from credit institutions375.24
Current trade creditors683.95513.61427.04404.40193.35
Current owed to participating641.461 582.151 448.281 088.50166.74
Current owed to group member1 882.40
Short-term deferred tax liabilities575.12361.96358.47124.31139.32
Other non-interest bearing current liabilities976.50978.33908.38442.40116.96
Current liabilities total2 877.035 693.703 142.182 059.62616.38
Balance sheet total (liabilities)7 605.249 140.047 824.477 166.875 202.20
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