KOMPETENCEKANALEN A/S — Credit Rating and Financial Key Figures

CVR number: 32653308
Store Torv 5, 8000 Aarhus C
info@kompetancekanalen.dk
tel: 70702080
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 189.6122 070.5519 689.3320 278.1417 679.64
Employee benefit expenses-20 890.63-19 416.09-18 694.28-18 125.41-19 448.56
Total depreciation-48.80-53.02-88.13-90.28-90.28
EBIT3 250.192 601.44906.922 062.44-1 859.20
Other financial income13.434.2030.98175.45143.25
Other financial expenses-64.58-80.17- 117.69- 140.87- 141.45
Net income from associates (fin.)-12.43-28.4510 387.86
Pre-tax profit3 199.042 525.46807.792 068.588 530.46
Income taxes- 704.22- 556.20- 181.31- 462.62407.01
Net earnings2 494.821 969.26626.481 605.968 937.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment146.77364.57328.56238.28147.99
Tangible assets total146.77364.57328.56238.28147.99
Holdings in group member companies34.451 018.508 813.92
Investments total195.38195.38229.831 213.889 009.30
Non-curr. owed by group member comp.3 500.00
Long term receivables total3 500.00
Inventories total
Current trade debtors2 217.901 998.111 346.322 249.492 302.28
Current amounts owed by group member comp.1 515.64145.74
Prepayments and accrued income117.94365.86
Current other receivables188.8755.6662.63
Current deferred tax assets553.4442.9642.96318.77
Short term receivables total2 960.202 041.072 960.592 575.792 986.91
Cash and bank deposits6 756.572 886.531 863.90109.052 719.06
Cash and cash equivalents6 756.572 886.531 863.90109.052 719.06
Balance sheet total (assets)10 058.935 487.565 382.887 637.0114 863.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 900.001 900.005 100.00
Other reserves5 779.25
Retained earnings-2 450.12-1 855.30113.96740.44-8 532.85
Profit of the financial year2 494.821 969.26626.481 605.968 937.47
Shareholders equity total2 444.702 513.961 240.442 846.4011 783.87
Provisions52.4551.4736.8120.85
Non-current other liabilities534.72
Non-current deferred tax liabilities1 251.3695.29327.27
Non-current liabilities total1 786.0895.29327.27
Advances received46.3026.9331.6840.7787.66
Current trade creditors708.81360.88521.58275.54546.14
Current owed to participating314.87314.871 631.892 222.04
Short-term deferred tax liabilities4.29
Other non-interest bearing current liabilities4 758.162 218.461 810.521 883.892 424.75
Current liabilities total5 828.152 921.153 995.684 426.523 058.55
Balance sheet total (liabilities)10 058.935 487.565 382.887 637.0114 863.26
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