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KINRADEN ApS — Credit Rating and Financial Key Figures

CVR number: 36550414
Møntergade 3, 1116 København K
info@kinraden.dk
tel: 29742211
www.kinraden.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2 614.63-1 637.00-2 693.29-2 729.82-3 071.16
Employee benefit expenses-1 224.70-1 132.00-1 882.11-1 591.56-3 779.68
Total depreciation- 102.85-40.00-41.14-40.68-51.55
EBIT-3 942.18-2 809.00-4 616.54-4 362.05-6 902.39
Other financial expenses- 219.76-66.00-46.28- 439.03- 887.35
Pre-tax profit-4 161.94-2 875.00-4 662.82-4 801.09-7 789.73
Income taxes- 554.5066.00121.83
Net earnings-4 716.44-2 809.00-4 540.99-4 801.09-7 789.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment85.0579.0038.51128.061 011.07
Tangible assets total85.0579.0038.51128.061 011.07
Investments total78.8779.0096.93134.28
Non-current loans receivable-78.87
Non-current other receivables78.87
Long term receivables total
Raw materials and consumables88.65226.67
Finished products/goods1 186.971 296.001 459.941 925.602 719.18
Inventories total1 186.971 296.001 459.942 014.252 945.84
Current trade debtors159.47167.00124.53238.65158.29
Prepayments and accrued income73.3961.00102.61
Current other receivables17.1230.00276.871 691.92
Current deferred tax assets125.3166.00188.08121.83
Short term receivables total375.29263.00312.61698.351 952.81
Cash and bank deposits1 415.201 420.0099.47963.2317 479.26
Cash and cash equivalents1 415.201 420.0099.47963.2317 479.26
Balance sheet total (assets)3 141.383 137.002 007.453 803.8923 523.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.001 148.52
Share premium account31 483.37
Retained earnings5 828.384 112.004 452.58911.58-2 955.95
Profit of the financial year-4 716.44-2 809.00-4 540.99-4 801.09-7 789.73
Shareholders equity total1 711.931 903.00511.58-3 289.5021 886.20
Non-current loans from credit institutions4 473.37
Non-current other liabilities34.38
Non-current liabilities total34.384 473.37
Current loans from credit institutions822.89
Current trade creditors265.16242.00366.45511.47914.86
Current owed to participating111.57
Current owed to group member1 016.56933.00978.84954.77
Other non-interest bearing current liabilities113.3659.00150.58180.99598.73
Accruals and deferred income38.33123.47
Current liabilities total1 395.081 234.001 495.872 620.021 637.06
Balance sheet total (liabilities)3 141.383 137.002 007.453 803.8923 523.26
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