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KØBERSMÆGLER.DK ApS — Credit Rating and Financial Key Figures

CVR number: 36391030
Gammel Kongevej 1, 1610 København V
info@koebersmaegler.dk
tel: 70999900
https://koebersmaegler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 152.5719 220.4026 221.1331 034.2933 738.81
Employee benefit expenses-16 468.59-16 939.60-19 593.86-23 972.98-26 544.35
Other operating expenses-61.85
Total depreciation- 100.95-10.95-8.12-3.59
EBIT4 583.032 269.856 619.156 995.877 194.46
Other financial income2.132.7420.48102.9913.82
Other financial expenses-95.89-85.91-19.24-32.00-64.21
Pre-tax profit4 489.272 186.686 620.397 066.867 144.07
Income taxes-1 001.19- 532.27-1 518.97-1 652.30-1 653.70
Net earnings3 488.081 654.415 101.415 414.565 490.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters318.85
Machinery and equipment22.6611.703.59
Tangible assets total22.6611.70322.44
Investments total9.076.062.5443.0543.05
Long term receivables total
Inventories total
Current trade debtors750.28549.291 255.151 035.721 364.76
Current amounts owed by group member comp.6.50
Prepayments and accrued income66.03148.6948.30330.35382.56
Current other receivables419.1268.45420.0545.34
Current deferred tax assets96.8451.8873.91120.9189.58
Short term receivables total1 332.27818.301 383.851 907.031 882.25
Cash and bank deposits7 962.274 945.5111 037.818 559.0311 164.39
Cash and cash equivalents7 962.274 945.5111 037.818 559.0311 164.39
Balance sheet total (assets)9 326.275 781.5712 746.6410 509.1113 089.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 726.671 323.534 081.134 331.654 392.30
Other reserves- 750.00-1 000.00-3 200.00-1 000.00
Retained earnings-3 056.41- 891.86-3 318.58-2 548.82-1 526.55
Profit of the financial year3 488.081 654.415 101.415 414.565 490.38
Shareholders equity total2 208.341 386.084 913.974 047.407 406.12
Provisions71.89123.16
Non-current other liabilities210.00
Non-current deferred tax liabilities30.00
Non-current liabilities total210.0030.00
Current loans from credit institutions180.02180.0030.00
Advances received3 549.752 145.284 099.702 376.172 499.73
Current trade creditors144.41205.47462.03206.28367.42
Current owed to participating0.00144.08
Short-term deferred tax liabilities103.11245.30
Other non-interest bearing current liabilities2 930.631 445.373 071.502 624.942 521.14
Accruals and deferred income169.441 182.44172.11
Current liabilities total6 907.934 365.497 832.676 389.835 560.40
Balance sheet total (liabilities)9 326.275 781.5712 746.6410 509.1113 089.68
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