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KHL Invest ApS — Credit Rating and Financial Key Figures

CVR number: 31417120
Willemoesgade 2, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 556.721 535.881 666.571 744.221 613.39
Reduction in value of non-current assets2 015.071 975.00-1 141.00434.00167.00
EBIT3 571.793 510.88525.572 178.221 780.39
Other financial income164.691 142.0621.5514.8536.45
Other financial expenses- 103.06- 372.12- 302.77- 259.74- 170.00
Pre-tax profit3 633.414 280.81244.361 933.331 646.84
Income taxes- 800.00- 943.82-58.43- 425.99- 362.40
Net earnings2 833.413 336.99185.931 507.351 284.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings22 319.0024 294.0023 153.0023 587.0023 754.00
Tangible assets total22 319.0024 294.0023 153.0023 587.0023 754.00
Investments total
Long term receivables total
Inventories total
Current trade debtors28.67
Short term receivables total28.67
Other current investments1 366.541 207.111 177.82525.04549.58
Cash and bank deposits244.891 060.22750.861 082.151 249.24
Cash and cash equivalents1 611.432 267.331 928.681 607.191 798.82
Balance sheet total (assets)23 959.1026 561.3325 081.6825 194.1925 552.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 000.001 500.00
Other reserves-1 000.00
Retained earnings7 959.489 792.8913 129.8811 315.8111 323.15
Profit of the financial year2 833.413 336.99185.931 507.351 284.44
Shareholders equity total10 917.8914 254.8813 440.8113 948.1514 232.59
Provisions3 511.003 972.233 748.123 870.493 934.17
Non-current loans from credit institutions6 667.605 462.065 174.194 832.984 469.44
Non-current other liabilities1 782.351 828.631 901.771 944.561 988.31
Non-current liabilities total8 449.967 290.697 075.966 777.546 457.75
Current loans from credit institutions439.63333.32299.93340.07358.60
Advances received207.02
Current trade creditors20.0616.3016.3018.1330.61
Current owed to group member191.64
Short-term deferred tax liabilities211.00475.3878.831.65298.73
Other non-interest bearing current liabilities217.93218.54214.71238.16240.38
Current liabilities total1 080.251 043.54816.79598.00928.32
Balance sheet total (liabilities)23 959.1026 561.3325 081.6825 194.1925 552.82
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