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Korup Dækservice ApS — Credit Rating and Financial Key Figures

CVR number: 38751603
Rugårdsvej 392, Villestofte 5210 Odense NV
info@korup-daek.dk
tel: 63167181
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 522.953 957.945 667.175 808.867 671.12
Employee benefit expenses-2 359.03-2 539.25-2 570.36-3 539.36-5 377.75
Other operating expenses- 143.00
Total depreciation- 317.26- 248.87- 331.53- 312.38- 255.57
EBIT1 846.661 169.822 622.281 957.132 037.80
Other financial income0.380.111.716.5318.78
Other financial expenses-62.01-90.01- 179.00- 227.26- 262.30
Pre-tax profit1 785.031 079.922 444.991 765.091 833.02
Income taxes- 375.16- 233.43- 570.90- 395.65- 396.12
Net earnings1 409.87846.491 874.091 369.431 436.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings206.31
Machinery and equipment955.601 017.39558.86495.57515.27
Tangible assets total955.601 017.39558.86495.57721.58
Investments total
Long term receivables total
Finished products/goods2 641.732 350.812 604.773 925.605 541.09
Inventories total2 641.732 350.812 604.773 925.605 541.09
Current trade debtors1 003.931 218.551 074.12785.052 733.98
Prepayments and accrued income483.35
Current other receivables123.09173.14338.711.1335.76
Current deferred tax assets22.1044.01
Short term receivables total1 127.021 391.691 434.94830.193 253.09
Cash and bank deposits1 805.902 567.301 274.652 203.561 169.35
Cash and cash equivalents1 805.902 567.301 274.652 203.561 169.35
Balance sheet total (assets)6 530.257 327.205 873.227 454.9210 685.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 400.001 400.001 343.25500.001 300.00
Other reserves-1 043.25
Retained earnings118.57128.44- 368.31230.78300.21
Profit of the financial year1 409.87846.491 874.091 369.431 436.90
Shareholders equity total2 978.442 424.941 855.772 150.213 087.11
Provisions7.2612.0755.96
Non-current loans from credit institutions413.43312.90
Non-current other liabilities477.75
Non-current liabilities total477.75413.43312.90
Current loans from credit institutions64.32122.79
Current trade creditors1 427.581 483.161 600.511 834.403 468.61
Current owed to participating67.16
Current owed to group member912.392 289.091 053.69872.44
Short-term deferred tax liabilities377.25228.63303.18720.741 016.88
Other non-interest bearing current liabilities827.32889.331 636.001 218.121 681.26
Current liabilities total3 544.544 890.203 539.694 891.287 229.14
Balance sheet total (liabilities)6 530.257 327.205 873.227 454.9210 685.12
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