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KÆRHEDE DAMBRUG ApS — Credit Rating and Financial Key Figures

CVR number: 44295911
Sandetvej 19 C, 7280 Sønder Felding
mail@kaerhede.dk
tel: 97196767
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 437.001 327.001 057.012 202.443 241.11
Costs of management- 924.00- 762.00- 742.79-1 712.32-1 859.89
Costs of distribution-9.00-7.00-7.00- 231.37-2.58
Other operating expenses-33.54
Reduction in value of non-current assets- 699.00
EBIT3 504.001 257.00273.68258.751 378.64
Other financial income38.426.610.55
Other financial expenses-98.00-98.00- 188.44- 795.36- 624.43
Pre-tax profit3 406.001 159.00123.67- 530.00754.76
Income taxes- 750.00- 259.00-14.82120.56- 166.05
Net earnings2 656.00900.00108.85- 409.44588.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 069.003 528.003 037.147 465.706 799.00
Machinery and equipment336.00298.00262.98776.941 843.19
Advance payments and construction in progress3 940.008 590.087 013.327 420.65
Tangible assets total5 405.007 766.0011 890.1915 255.9616 062.85
Investments total
Non-current loans receivable11.0511.0511.05
Long term receivables total11.0511.0511.05
Raw materials and consumables593.00475.00597.00502.30421.80
Finished products/goods10 920.0013 285.0013 837.0016 411.0017 769.63
Inventories total11 513.0013 760.0014 434.0016 913.3018 191.43
Current trade debtors3 022.002 212.002 843.572 048.242 657.67
Prepayments and accrued income96.00222.00114.54182.79166.86
Current other receivables1 492.001 881.001 371.271 195.601 727.62
Current deferred tax assets104.3668.91
Short term receivables total4 610.004 315.004 329.393 531.004 621.06
Other current investments100.00100.00100.00
Cash and bank deposits468.00111.0093.50214.9257.60
Cash and cash equivalents568.00211.00193.50214.9257.60
Balance sheet total (assets)22 096.0026 052.0030 858.1335 926.2238 943.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings11 072.0013 727.0014 627.0514 735.9014 326.46
Profit of the financial year2 656.00900.00108.85- 409.44588.72
Shareholders equity total14 728.0015 627.0015 735.9015 326.4615 915.17
Provisions1 563.001 590.001 595.001 578.801 813.76
Non-current liabilities total
Current loans from credit institutions312.004 590.723 618.642 462.26
Current trade creditors2 820.002 096.003 555.282 419.083 060.46
Current owed to group member1 766.005 337.004 846.1012 647.9515 396.51
Short-term deferred tax liabilities1 106.00963.00241.48
Other non-interest bearing current liabilities113.00127.00293.65335.30295.83
Current liabilities total5 805.008 835.0013 527.2319 020.9721 215.06
Balance sheet total (liabilities)22 096.0026 052.0030 858.1335 926.2238 943.99
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