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Kusk Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 37467723
Slagelsevej 25, 4450 Jyderup
christian@kuskejendomme.dk
tel: 28563752
http://kuskejendomme.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 437.443 256.182 830.343 191.277 466.28
Employee benefit expenses- 398.35- 537.68- 680.13- 862.51- 502.10
Total depreciation-6.50
EBIT2 039.102 718.502 150.212 328.766 957.68
Other financial income1 666.402 716.914 050.144 255.464 534.58
Other financial expenses-1 304.93-2 488.15-3 903.96-1 554.69-3 364.60
Pre-tax profit2 400.572 947.252 296.395 029.538 127.66
Income taxes- 528.26- 648.38- 505.41-1 106.84-1 790.55
Net earnings1 872.302 298.871 790.993 922.696 337.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings535.20
Tangible assets total535.20
Investments total0.00-0.00
Non-current other receivables29 140.5136 590.65
Long term receivables total29 140.5136 590.65
Finished products/goods4 818.211 544.901 435.694 119.013 480.59
Inventories total4 818.211 544.901 435.694 119.013 480.59
Current trade debtors32.50
Current owed by particip. interest comp.67.5067.5067.50
Prepayments and accrued income4.00
Current other receivables467.471 835.49397.251 008.994.98
Short term receivables total538.981 902.99497.251 008.994.98
Other current investments11 505.2317 452.6726 823.07
Cash and bank deposits929.08120.121 716.08220.751 293.77
Cash and cash equivalents12 434.3217 572.7928 539.15220.751 293.77
Balance sheet total (assets)17 791.5021 020.6830 472.0834 489.2641 905.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings3 368.435 240.747 539.609 330.5931 521.89
Profit of the financial year1 872.302 298.871 790.993 922.696 337.12
Shareholders equity total5 290.747 589.609 380.5913 303.2837 909.01
Non-current loans from credit institutions244.36228.89213.38196.65580.00
Non-current owed to group member11 356.0711 944.3119 624.9719 183.35
Non-current deferred tax liabilities528.26648.38505.411 106.841 790.55
Non-current liabilities total12 128.6912 821.5820 343.7620 486.842 370.54
Current loans from credit institutions15.8016.0016.0017.0013.00
Current trade creditors30.0034.0833.75138.00349.18
Current owed to participating11.425.72
Short-term deferred tax liabilities260.03528.26648.38505.411 106.84
Other non-interest bearing current liabilities54.8231.1543.8838.73156.63
Current liabilities total372.07609.50747.73699.141 625.64
Balance sheet total (liabilities)17 791.5021 020.6830 472.0834 489.2641 905.19
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