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Filskovs Kro ApS — Credit Rating and Financial Key Figures

CVR number: 30703774
Amtsvejen 34, Filskov 7200 Grindsted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 585.516 572.895 196.365 010.245 358.17
Employee benefit expenses-3 955.74-5 469.83-4 510.27-4 534.23-4 641.11
Total depreciation- 103.85-97.22-73.64-92.02-86.73
EBIT525.911 005.84612.46383.99630.32
Other financial income6.585.393.951.471.49
Other financial expenses-12.87-7.70-0.03-4.40-24.57
Pre-tax profit519.631 003.53616.38381.06607.24
Income taxes- 120.76- 222.75- 132.38-88.37- 139.60
Net earnings398.87780.78484.00292.68467.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters215.94185.50155.06131.33109.83
Machinery and equipment82.3253.30162.62109.9658.95
Tangible assets total298.27238.80317.68241.29168.78
Investments total
Long term receivables total
Raw materials and consumables918.00540.60437.08421.43435.93
Inventories total918.00540.60437.08421.43435.93
Current trade debtors194.82343.39339.91380.57380.78
Current amounts owed by group member comp.81.44175.06
Prepayments and accrued income45.1893.79104.40205.37140.65
Current other receivables2 201.72226.17199.66219.61169.38
Short term receivables total2 441.72663.36725.41980.61690.81
Cash and bank deposits1 151.832 088.161 493.951 099.431 753.03
Cash and cash equivalents1 151.832 088.161 493.951 099.431 753.03
Balance sheet total (assets)4 809.823 530.922 974.122 742.763 048.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased769.30468.33450.00
Other reserves- 769.30
Retained earnings- 200.71198.16209.64225.3268.00
Profit of the financial year398.87780.78484.00292.68467.64
Shareholders equity total323.161 103.94818.641 111.331 110.64
Non-current liabilities total
Advances received335.38121.67211.09117.94198.88
Current trade creditors567.08428.23723.47607.53699.56
Current owed to participating261.57
Current owed to group member189.8678.14
Short-term deferred tax liabilities120.76222.75132.3888.37139.60
Other non-interest bearing current liabilities3 012.021 654.331 088.54817.60821.74
Current liabilities total4 486.662 426.982 155.471 631.441 937.91
Balance sheet total (liabilities)4 809.823 530.922 974.122 742.763 048.55
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