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Knudsgaard Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 26040868
Østergårdsvej 5-7, Dommerby 7840 Højslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 312.267 250.0311 521.3112 818.0013 652.61
Employee benefit expenses-5.12- 175.76- 163.65- 170.00- 164.67
Total depreciation-21.83-29.97-27.75-21.00-21.06
Reduction in value of non-current assets- 779.294 774.21341.19164.0089.37
EBIT6 506.0111 818.5111 671.1012 791.0013 556.25
Other financial income11.5114.3388.5610.005.05
Other financial expenses-1 655.20-1 947.41-6 173.04-8 636.00-6 872.94
Pre-tax profit4 862.329 885.445 586.624 165.006 688.36
Income taxes-1 068.73-2 172.80-1 094.13-1 054.00-1 471.20
Net earnings3 793.597 712.644 492.493 111.005 217.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings158 001.18225 899.99255 900.00256 500.00257 400.00
Machinery and equipment55.8899.6271.8751.0029.76
Other tangible assets-0.00
Tangible assets total158 057.06225 999.61255 971.87256 551.00257 429.76
Investments total
Long term receivables total
Inventories total
Current trade debtors44.0632.8485.3042.0051.65
Current amounts owed by group member comp.33.3054.0074.52
Prepayments and accrued income229.25226.10231.99234.00257.77
Current other receivables81.4177.38695.3570.0088.68
Short term receivables total354.71336.321 045.94400.00472.62
Cash and bank deposits503.19
Cash and cash equivalents503.19
Balance sheet total (assets)158 411.77226 839.12257 017.81256 951.00257 902.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Shares repurchased3 600.00
Retained earnings41 429.2645 222.8549 335.4953 828.0056 939.08
Profit of the financial year3 793.597 712.644 492.493 111.005 217.16
Shareholders equity total50 222.8557 935.4962 427.9861 939.0067 156.24
Provisions5 503.007 065.007 666.008 200.008 723.00
Non-current loans from credit institutions65 127.4091 217.66151 785.82147 759.00142 962.91
Non-current other liabilities0.00-0.00
Non-current deferred tax liabilities827.39608.10490.40518.00947.69
Non-current liabilities total65 954.7991 825.76152 276.23148 277.00143 910.60
Current loans from credit institutions14 163.0314 661.4715 244.3615 115.0013 310.90
Current trade creditors2 804.104 472.795 360.76
Current owed to group member18 015.0049 542.4112 596.6316 883.0018 144.75
Short-term deferred tax liabilities810.80827.39608.10490.00518.38
Other non-interest bearing current liabilities938.20508.82837.756 046.006 138.51
Current liabilities total36 731.1370 012.8734 647.6038 534.0038 112.54
Balance sheet total (liabilities)158 411.77226 839.12257 017.81256 950.00257 902.38
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