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KUL & KOKS ApS — Credit Rating and Financial Key Figures

CVR number: 20754141
Helligkorsgade 13, 6000 Kolding
kulogkoks@hotmail.com
tel: 75503520
kulogkoks.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 952.003 392.102 745.672 192.432 372.50
Employee benefit expenses-1 502.00-1 570.29-1 306.79-1 438.57-1 149.20
Other operating expenses-69.00-88.48
Total depreciation-88.00-88.07-94.81- 107.22- 106.44
EBIT1 293.001 645.261 344.08646.641 116.87
Other financial income0.010.2414.2038.41
Other financial expenses-46.00-34.54-32.40-16.00-59.22
Pre-tax profit1 247.001 610.721 311.92644.841 096.06
Income taxes- 277.00- 358.46- 309.03- 143.11- 243.77
Net earnings970.001 252.271 002.89501.73852.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings554.00544.87579.00476.50374.00
Machinery and equipment18.0013.398.663.94
Tangible assets total572.00558.25587.66480.44374.00
Investments total122.87122.87125.37125.37
Non-current loans receivable1.001.011.011.01
Non-current other receivables123.00
Long term receivables total124.001.011.011.01
Finished products/goods1 401.001 439.752 262.192 368.812 012.01
Inventories total1 401.001 439.752 262.192 368.812 012.01
Current trade debtors157.0019.20
Current amounts owed by group member comp.5.00992.431 176.07
Prepayments and accrued income23.0035.996.8711.25
Current other receivables167.31546.8695.8187.54
Short term receivables total180.00203.31551.861 095.111 294.06
Cash and bank deposits1 577.002 564.312 545.571 300.432 115.96
Cash and cash equivalents1 577.002 564.312 545.571 300.432 115.96
Balance sheet total (assets)3 854.004 889.496 071.155 371.165 921.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00117.801 000.00500.00500.00
Retained earnings805.001 657.501 776.792 279.682 281.41
Profit of the financial year970.001 252.271 002.89501.73852.29
Shareholders equity total2 014.003 152.573 904.683 406.413 758.70
Provisions37.0053.6262.4373.6666.00
Non-current other liabilities40.00
Non-current liabilities total40.00
Current loans from credit institutions35.3121.58
Current trade creditors545.00489.51542.01414.06134.51
Current owed to participating4.00
Current owed to group member415.42722.721 058.36
Short-term deferred tax liabilities257.00325.86232.29131.89251.44
Other non-interest bearing current liabilities957.00867.94914.31587.11630.81
Current liabilities total1 763.001 683.312 104.031 891.092 096.70
Balance sheet total (liabilities)3 854.004 889.496 071.155 371.165 921.40
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