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KNUD KRISTENSEN ApS. KARTOFLER ENGROS OG EKSPORT — Credit Rating and Financial Key Figures

CVR number: 35557628
Hobrovej 19, Roum 9632 Møldrup
tel: 86692286
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 612.6033 267.0227 611.5747 917.8654 837.41
Employee benefit expenses-10 285.83-10 685.77-11 089.32-12 976.20-15 327.02
Total depreciation-7 379.98-8 248.73-8 915.36-10 617.10-12 853.95
EBIT-7 053.2014 332.527 606.8924 324.5626 656.44
Other financial expenses- 259.66- 259.57- 249.21- 458.26- 668.18
Income from other inv. held as non-curr. assets387.58451.941 102.561 293.88624.84
Net income from associates (fin.)- 422.90869.042 652.825 540.077 100.48
Pre-tax profit-7 348.1815 393.9311 113.0630 700.2533 713.58
Income taxes1 519.08-3 205.24-1 887.46-5 587.95-5 903.44
Net earnings-5 829.1012 188.689 225.6025 112.3027 810.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 765.869 469.318 524.5718 101.1819 660.72
Buildings20 276.2228 509.2222 813.9423 729.3128 508.62
Tangible assets total31 042.0837 978.5331 338.5141 830.4848 169.34
Holdings in group member companies19 932.0620 801.1019 193.9224 133.9928 317.78
Investments total19 932.0620 801.1019 193.9224 133.9928 317.78
Non-current loans receivable1 000.001 000.001 000.001 000.001 000.00
Long term receivables total1 000.001 000.001 000.001 000.001 000.00
Finished products/goods18 903.017 620.806 410.208 089.4710 456.66
Inventories total18 903.017 620.806 410.208 089.4710 456.66
Current trade debtors2 594.613 263.974 390.715 890.815 531.42
Current amounts owed by group member comp.16 628.6115 838.3912 704.71405.181 515.80
Prepayments and accrued income947.10
Current other receivables2 369.5723.242 384.293 825.975 643.34
Short term receivables total22 539.8819 125.6019 479.7210 121.9512 690.56
Cash and bank deposits8 893.9316 450.8140 121.8045 524.18
Cash and cash equivalents8 893.9316 450.8140 121.8045 524.18
Balance sheet total (assets)93 417.0395 419.9793 873.14125 297.70146 158.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased27 355.0020 000.0020 000.00
Other reserves19 807.0620 676.10-2 402.2821 892.7926 188.64
Retained earnings44 453.9837 755.8426 312.9110 598.4311 414.89
Profit of the financial year-5 829.1012 188.689 225.6025 112.3027 810.14
Shareholders equity total58 931.9471 120.6360 991.2378 103.5385 913.67
Provisions722.842 990.452 204.671 563.671 128.67
Non-current loans from credit institutions1 976.651 191.39399.00
Non-current liabilities total1 976.651 191.39399.00
Current loans from credit institutions19 300.66785.25792.39399.00
Current trade creditors7 306.579 357.6410 149.9315 505.9828 343.47
Current owed to group member4 374.694 239.4315 329.7422 212.0022 776.76
Short-term deferred tax liabilities120.88937.632 673.246 228.956 338.44
Other non-interest bearing current liabilities682.804 797.551 332.951 284.571 657.51
Current liabilities total31 785.6020 117.5030 278.2445 630.5059 116.17
Balance sheet total (liabilities)93 417.0395 419.9793 873.14125 297.70146 158.52
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