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KALUNDBORG MOTOR CO. A/S — Credit Rating and Financial Key Figures

CVR number: 42025917
Slagelsevej 114, 4400 Kalundborg
kalundborg@volkswagen.dk
tel: 59512589
www.vw-kalundborg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 018.7210 580.0610 269.709 505.1811 226.61
Costs of management-5 158.74-5 517.41
Employee benefit expenses-6 595.56-7 283.72-7 871.27
Other operating expenses-28.88
Total depreciation-1 030.09- 500.25- 587.02
EBIT2 393.072 796.091 811.404 317.555 709.20
Other financial income57.4446.2586.67232.59306.15
Other financial expenses- 334.14- 212.04- 278.93- 249.78- 378.89
Pre-tax profit2 116.372 630.291 619.154 300.375 636.46
Income taxes- 467.53- 581.10- 358.73- 945.33-1 244.16
Net earnings1 648.842 049.201 260.423 355.044 392.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights511.65457.56404.37351.17297.97
Intangible assets total511.65457.56404.37351.17297.97
Machinery and equipment3 771.162 002.001 766.331 823.601 471.09
Tangible assets total3 771.162 002.001 766.331 823.601 471.09
Investments total733.50733.50759.00759.00759.00
Long term receivables total
Raw materials and consumables4 205.985 666.49
Finished products/goods2 950.963 530.136 397.98
Inventories total2 950.963 530.136 397.984 205.985 666.49
Current trade debtors1 225.841 021.932 406.792 080.631 907.09
Current amounts owed by group member comp.516.83728.36815.831 396.411 794.33
Prepayments and accrued income517.86398.35549.48676.15557.42
Current other receivables362.27440.57199.82603.94805.90
Short term receivables total2 622.812 589.213 971.924 757.135 064.74
Other current investments86.0097.4099.922 172.664 331.49
Cash and bank deposits7 353.8210 024.037 866.4710 908.7811 116.41
Cash and cash equivalents7 439.8210 121.437 966.3913 081.4515 447.91
Balance sheet total (assets)18 029.9019 433.8421 266.0024 978.3328 707.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 588.00
Retained earnings10 806.9312 455.7814 504.9814 765.3916 532.43
Profit of the financial year1 648.842 049.201 260.423 355.044 392.30
Shareholders equity total12 955.7815 004.9816 265.3919 620.4323 012.73
Provisions245.00197.80184.90163.60115.80
Non-current liabilities total
Advances received140.0457.17559.21552.6160.21
Current trade creditors985.621 106.101 030.781 443.251 293.22
Current owed to participating10.791 105.431 732.33
Short-term deferred tax liabilities362.33627.71371.10965.931 255.28
Other non-interest bearing current liabilities3 330.342 440.072 854.611 127.071 237.62
Current liabilities total4 829.124 231.064 815.705 194.295 578.66
Balance sheet total (liabilities)18 029.9019 433.8421 266.0024 978.3328 707.19
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