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Koustrup Mølle ApS — Credit Rating and Financial Key Figures

CVR number: 42474762
Damsgårdvej 3, Sønderhå 7752 Snedsted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit710.65918.151 220.51939.88
Other operating expenses- 211.15- 289.65- 246.36- 220.16
Total depreciation- 276.22- 286.78- 295.68- 289.12
EBIT223.28341.71678.47430.59
Other financial income0.230.49
Other financial expenses- 132.38- 202.06- 363.20- 482.65
Net income from associates (fin.)1.680.57
Pre-tax profit91.14141.33315.84-51.56
Income taxes-20.05- 168.1416.36124.16
Net earnings71.09-26.81332.1972.59

Assets (kDKK)

2021
2022
2023
2024
Intangible rights34.80
Intangible assets total34.80
Land and waters13 506.5013 506.5017 336.8917 336.89
Buildings11 270.0311 141.0910 886.1910 612.73
Machinery and equipment131.60117.14107.3897.61
Tangible assets total24 908.1324 764.7328 330.4528 047.23
Participating interests84.0685.7586.3286.32
Investments total84.0685.7586.3286.32
Long term receivables total
Semifinished products10.2846.340.88
Raw materials and consumables3.384.297.22
Finished products/goods142.797.28
Inventories total156.4553.625.177.22
Current trade debtors5.6520.98321.06276.95
Current amounts owed by group member comp.50.0050.00
Current owed by particip. interest comp.1.421.11
Prepayments and accrued income18.69101.89114.37
Current other receivables8.7375.7422.05
Short term receivables total14.38165.41496.42392.43
Cash and bank deposits134.1799.49124.07195.90
Cash and cash equivalents134.1799.49124.07195.90
Balance sheet total (assets)25 331.9925 169.0029 042.4228 729.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Share premium account10 923.2710 923.2710 923.2710 923.27
Asset revaluation reserve5.925.92
Retained earnings-0.0066.9640.15372.34
Profit of the financial year71.09-26.81332.1972.59
Shareholders equity total11 034.3611 003.4111 341.5211 414.12
Provisions2 411.952 491.002 342.002 172.00
Non-current loans from credit institutions7 831.3315 135.9411 063.6210 690.81
Non-current other liabilities-7 679.21
Non-current deferred tax liabilities132.6445.84
Non-current liabilities total7 831.337 456.7311 196.2710 736.65
Current loans from credit institutions304.25249.16242.55263.52
Advances received165.00
Current trade creditors5.8515.9036.76226.11
Current owed to group member74.32116.96
Short-term deferred tax liabilities74.32
Other non-interest bearing current liabilities3 744.263 713.483 809.003 799.74
Current liabilities total4 054.364 217.864 162.634 406.33
Balance sheet total (liabilities)25 331.9925 169.0029 042.4228 729.10
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