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KØBMANDEN I KROGAGER ApS — Credit Rating and Financial Key Figures

CVR number: 35402519
Storegade 56, 7200 Grindsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 043.702 073.602 146.792 049.342 499.70
Employee benefit expenses-1 997.63-1 852.59-1 874.12-2 057.88-2 078.15
Other operating expenses-15.04- 245.50
Total depreciation-23.93-52.02-99.59- 104.34
EBIT22.13168.98158.04- 112.88176.04
Other financial income0.130.170.270.510.33
Other financial expenses-3.95-5.82-14.46-15.54-18.07
Pre-tax profit18.31163.34143.86- 127.91158.30
Income taxes-4.40-36.56-49.7032.46-22.48
Net earnings13.92126.7894.16-95.45135.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings46.0532.9019.746.58
Machinery and equipment186.64147.77348.64431.87
Tangible assets total232.69180.66368.38438.45
Investments total2.401.201.20
Non-current other receivables2.402.40
Long term receivables total2.402.40
Raw materials and consumables1 133.581 312.361 405.451 261.77867.05
Inventories total1 133.581 312.361 405.451 261.77867.05
Current trade debtors162.95224.21225.83241.79248.43
Prepayments and accrued income23.737.1543.8138.3630.98
Current other receivables140.17104.53157.52184.09230.60
Current deferred tax assets27.8412.0024.716.00
Short term receivables total354.69347.90427.16488.95516.00
Cash and bank deposits151.52202.09257.05359.73770.58
Cash and cash equivalents151.52202.09257.05359.73770.58
Balance sheet total (assets)1 874.872 044.212 459.252 551.302 156.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased135.00
Retained earnings437.17451.08577.86672.02441.57
Profit of the financial year13.92126.7894.16-95.45135.81
Shareholders equity total531.08657.86752.02656.57792.39
Provisions1.2311.741.79
Non-current deferred tax liabilities96.27335.91152.38
Non-current liabilities total96.27335.91152.38
Current loans from credit institutions0.060.0437.2092.40
Current trade creditors806.17956.331 016.491 388.46939.33
Current owed to participating8.4015.40
Short-term deferred tax liabilities5.0234.19
Other non-interest bearing current liabilities529.16317.06338.08282.49330.13
Current liabilities total1 343.791 288.841 359.581 742.341 361.86
Balance sheet total (liabilities)1 874.872 044.212 459.252 551.302 156.03
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