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Koncenton Kampmanns Gaard A/S — Credit Rating and Financial Key Figures

CVR number: 38410830
Kristine Nielsens Gade 5, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales54 825.26-13 298.74-27 911.9927 130.005 154.17
External services- 473.11- 779.28- 525.86- 525.83- 401.02
Gross profit54 352.15-14 078.02-28 437.8526 604.174 753.15
Employee benefit expenses-60.00-60.00-60.00- 110.00- 197.36
EBIT54 292.15-14 138.02-28 497.8526 494.174 555.79
Other financial income56.8191.77127.70184.86545.27
Other financial expenses-86.42- 123.92- 173.07- 207.14- 119.29
Pre-tax profit54 262.54-14 170.17-28 543.2226 471.894 981.78
Income taxes123.78135.90135.17144.53
Net earnings54 386.32-14 034.27-28 408.0426 616.424 981.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies212 433.41195 759.67167 847.68193 177.69
Investments total212 433.41195 759.67167 847.68193 177.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 926.555 594.566 431.527 766.5326.54
Prepayments and accrued income5.235.2393.04
Current other receivables29.34
Current deferred tax assets1 937.501 959.701 244.111 492.54254.00
Short term receivables total5 893.397 559.497 680.859 352.10280.54
Cash and bank deposits451.00112.141 264.001 423.085 477.51
Cash and cash equivalents451.00112.141 264.001 423.085 477.51
Balance sheet total (assets)218 777.79203 431.30176 792.53203 952.865 758.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital135 000.00135 000.00135 000.00135 000.001 350.00
Shares repurchased3 375.0054 999.94
Other reserves66 548.5649 874.8323 537.8450 667.84-54 999.94
Retained earnings-47 400.2616 909.8032 587.51-22 950.53- 666.22
Profit of the financial year54 386.32-14 034.27-28 408.0426 616.424 981.78
Shareholders equity total208 534.62191 125.35162 717.31189 333.725 665.56
Non-current other liabilities4 618.134 040.863 463.59
Non-current liabilities total4 618.134 040.863 463.59
Current trade creditors58.6045.553.0492.49
Current owed to group member4 959.377 640.4710 032.4411 035.76
Short-term deferred tax liabilities1.711.801.932.00
Other non-interest bearing current liabilities605.36577.27577.263 578.34
Current liabilities total5 625.058 265.0910 611.6314 619.1492.49
Balance sheet total (liabilities)218 777.79203 431.30176 792.53203 952.865 758.04
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