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KJÆR KNUDSEN A/S — Credit Rating and Financial Key Figures

CVR number: 32155499
Skelmarksvej 4, 2605 Brøndby
kjaerknudsen@kjaerknudsen.dk
tel: 70220486
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit44 117.0032 949.0039 010.9437 788.2541 152.55
Employee benefit expenses-29 819.71-31 259.81-30 977.15
Total depreciation- 519.06- 380.96- 349.08
EBIT13 381.002 805.008 672.176 147.479 826.33
Other financial income150.56865.47238.06
Other financial expenses- 450.46- 489.57- 581.98
Pre-tax profit10 601.002 167.008 372.276 523.389 482.41
Income taxes-1 877.40-1 447.08-2 106.66
Net earnings10 601.002 167.006 494.875 076.307 375.75

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure463.52367.62
Intangible assets total463.52367.62
Machinery and equipment736.97401.34148.16
Tangible assets total736.97401.34148.16
Investments total47 925.0040 837.00393.61403.51415.62
Long term receivables total
Raw materials and consumables25.0025.0025.00
Inventories total25.0025.0025.00
Current trade debtors32 819.4526 174.0026 299.28
Current amounts owed by group member comp.7 397.0620 458.7236 522.43
Prepayments and accrued income487.72623.25248.37
Current other receivables8 572.126 771.939 567.61
Current deferred tax assets1 541.26
Short term receivables total49 276.3654 027.9074 178.95
Cash and bank deposits10 225.7925.5840.66
Cash and cash equivalents10 225.7925.5840.66
Balance sheet total (assets)47 925.0040 837.0060 657.7255 346.8575 176.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital23 101.0014 667.00500.00500.00500.00
Shares repurchased6 000.001 000.00
Retained earnings-10 601.00-2 167.0013 466.7313 961.5918 037.89
Profit of the financial year10 601.002 167.006 494.875 076.307 375.75
Shareholders equity total23 101.0014 667.0020 461.5925 537.8926 913.64
Provisions6 281.183 614.637 562.55
Non-current liabilities total
Current loans from credit institutions14.36
Advances received736.73321.723 175.00
Current trade creditors26 767.1118 982.6333 679.74
Current owed to group member854.5745.001 044.22
Short-term deferred tax liabilities2 121.862 967.38
Other non-interest bearing current liabilities3 420.333 877.612 800.85
Current liabilities total33 914.9626 194.3340 699.82
Balance sheet total (liabilities)23 101.0014 667.0060 657.7255 346.8575 176.01
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