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KJ ENGROS ApS — Credit Rating and Financial Key Figures

CVR number: 32090540
Gørtlervej 1, 8800 Viborg
info@Kj-engros.dk
tel: 40949384
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 990.385 603.185 055.384 215.133 108.32
Employee benefit expenses-1 909.75-2 123.86-2 172.34-1 966.55-1 925.87
Other operating expenses-20.00
Total depreciation- 255.72- 279.78- 282.65- 292.54- 282.49
EBIT2 824.903 199.552 600.391 956.04879.97
Other financial income0.800.164.1817.8814.17
Other financial expenses- 346.79- 539.94- 954.43- 864.24- 613.40
Pre-tax profit2 478.922 659.761 650.141 109.68280.74
Income taxes- 544.77- 586.12- 365.51- 244.00-61.67
Net earnings1 934.152 073.641 284.63865.67219.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 405.004 168.273 931.543 694.813 458.09
Machinery and equipment75.8463.02
Tangible assets total4 480.834 231.293 931.543 694.813 458.09
Investments total
Non-current loans receivable37.0737.0737.0737.0737.07
Long term receivables total37.0737.0737.0737.0737.07
Raw materials and consumables12 727.9715 339.0516 605.768 151.199 460.39
Inventories total12 727.9715 339.0516 605.768 151.199 460.39
Current trade debtors1 094.97961.31445.07598.89386.28
Prepayments and accrued income24.5043.2025.5026.6027.59
Current other receivables1 207.7062.19587.04266.56277.18
Current deferred tax assets20.73
Short term receivables total2 347.911 066.701 057.62892.05691.05
Cash and bank deposits0.680.6575.78174.251.71
Cash and cash equivalents0.680.6575.78174.251.71
Balance sheet total (assets)19 594.4620 674.7521 707.7712 949.3713 648.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased1 934.152 073.641 284.63865.67219.06
Retained earnings2 004.841 865.352 654.353 073.313 719.93
Profit of the financial year1 934.152 073.641 284.63865.67219.06
Shareholders equity total6 173.136 312.635 523.625 104.664 458.05
Provisions49.0048.0036.0036.0036.00
Non-current loans from credit institutions973.61849.50717.68587.15466.05
Non-current liabilities total973.61849.50717.68587.15466.05
Current loans from credit institutions2 834.845 297.324 090.93131.001 970.76
Advances received74.4082.5090.70
Current trade creditors999.49424.56537.75172.65288.16
Current owed to participating1 238.072 462.403 643.193 325.803 583.80
Current owed to group member7 192.264 750.916 524.462 969.122 614.73
Short-term deferred tax liabilities395.12377.51244.0061.67
Other non-interest bearing current liabilities134.05134.32182.23296.4978.38
Current liabilities total12 398.7213 464.6315 430.477 221.568 688.21
Balance sheet total (liabilities)19 594.4620 674.7521 707.7712 949.3713 648.30
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