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KARENSDAL ApS — Credit Rating and Financial Key Figures

CVR number: 25707346
Kongshusvej 158, Fillerup 8300 Odder

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit53 680.0054 430.0058 176.5955 558.4449 890.78
Employee benefit expenses-43 950.90-47 351.17-48 241.24-43 026.79
Total depreciation-2 475.07-4 337.58-4 806.52-4 719.81
EBIT7 254.006 252.006 487.842 510.672 144.18
Other financial income110.76118.6763.91179.47
Other financial expenses- 868.15-1 693.37-2 160.43-2 067.53
Pre-tax profit6 496.324 122.004 913.15414.15256.12
Income taxes-1 432.32-1 077.93- 116.08-64.87
Net earnings5 064.004 122.003 835.21298.07191.25

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4 413.753 983.753 253.752 523.75
Intangible assets total4 413.753 983.753 253.752 523.75
Land and waters26 413.7737 647.0041 696.8943 507.41
Buildings4 154.895 303.464 380.343 120.77
Machinery and equipment7 696.726 592.664 647.59
Tangible assets total30 568.6650 647.1852 669.8951 275.77
Investments total-0.2196 753.00
Non-current loans receivable158.75228.07228.95144.43
Long term receivables total158.75228.07228.95144.43
Finished products/goods4 709.956 328.276 802.077 091.48
Inventories total4 709.956 328.276 802.077 091.48
Current trade debtors13 970.6315 526.4917 523.129 640.09
Prepayments and accrued income613.78
Current other receivables19 894.4323 822.3820 632.8419 827.39
Current deferred tax assets186.70359.99
Short term receivables total33 865.0639 348.8638 342.6630 441.25
Cash and bank deposits12 446.045 265.374 414.514 421.88
Cash and cash equivalents12 446.045 265.374 414.514 421.88
Balance sheet total (assets)86 162.0096 753.00105 801.51105 711.8395 898.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.0029 790.00200.00200.00200.00
Shares repurchased1 000.00158.80
Other reserves2 444.58
Retained earnings14 713.53-4 122.0023 052.0927 091.9827 675.88
Profit of the financial year5 064.004 122.003 835.21298.07191.25
Minority interest (BS)3 246.895 538.355 333.674 889.04
Shareholders equity total26 669.0029 790.0032 625.6532 923.7233 114.97
Provisions4 992.825 949.026 061.115 919.20
Non-current loans from credit institutions27 596.9620 431.6818 160.9422 699.56
Non-current leasing loans5 563.104 012.732 428.67
Non-current other liabilities3 542.80434.38566.38692.98
Non-current deferred tax liabilities3 626.753 734.193 872.35
Non-current liabilities total31 139.7630 055.9226 474.2329 693.56
Current loans from credit institutions7 951.2920 117.2124 460.1615 390.94
Advances received1 166.80771.85615.95
Current trade creditors5 991.515 028.594 065.595 732.64
Current owed to participating1 904.58137.75
Short-term deferred tax liabilities693.62804.25924.33
Other non-interest bearing current liabilities8 724.4410 054.078 126.275 293.57
Current liabilities total23 360.8637 170.9340 252.7727 170.84
Balance sheet total (liabilities)86 162.4429 790.00105 801.51105 711.8395 898.57
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