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K A GULVSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30548884
Industriparken 6 B, Lind 7400 Herning
tel: 23671728
www.ka-gulv.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 428.403 210.723 687.254 556.453 823.01
Costs of management- 583.29-2 980.49-2 999.32-2 684.65-2 758.04
Costs of distribution- 460.24- 401.96- 558.47- 720.21- 753.91
Other operating expenses-61.54
EBIT384.87- 171.7367.921 151.58311.06
Other financial income142.2191.0470.83124.25109.97
Other financial expenses-58.25-61.46-87.49-80.50-45.29
Pre-tax profit468.83- 142.1551.251 195.33375.75
Income taxes- 105.4629.14-14.35- 290.35-86.60
Net earnings363.37- 113.0136.90904.98289.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 572.112 538.411 797.97896.59540.17
Tangible assets total2 572.112 538.411 797.97896.59540.17
Investments total
Long term receivables total
Raw materials and consumables1 369.361 921.821 764.421 685.222 301.65
Inventories total1 369.361 921.821 764.421 685.222 301.65
Current trade debtors1 411.831 893.151 449.831 713.981 514.37
Current amounts owed by group member comp.2 431.83629.651 293.101 180.321 305.24
Prepayments and accrued income56.11105.13142.2442.99
Current other receivables636.83100.13161.43821.451 021.60
Short term receivables total4 480.482 679.043 009.493 857.983 884.20
Cash and bank deposits18.5420.995.8640.81170.67
Cash and cash equivalents18.5420.995.8640.81170.67
Balance sheet total (assets)8 440.507 160.266 577.736 480.606 896.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital147.06147.06147.06147.06147.06
Shares repurchased500.00
Retained earnings2 482.652 846.022 733.022 769.913 174.89
Profit of the financial year363.37- 113.0136.90904.98289.15
Shareholders equity total2 993.082 880.082 916.973 821.954 111.10
Provisions93.8864.7379.09183.46137.77
Non-current loans from credit institutions1 210.1213.90
Non-current leasing loans1 068.43758.54232.73105.01
Non-current advances received910.80184.3137.59
Non-current other liabilities- 910.80- 184.31-37.59
Non-current liabilities total1 210.121 082.33758.54232.73105.01
Current loans from credit institutions400.00535.85922.39150.02
Advances received312.68
Current trade creditors514.41148.88242.61829.601 204.44
Current owed to group member348.26
Short-term deferred tax liabilities100.10185.98132.30
Other non-interest bearing current liabilities2 816.232 448.391 658.121 076.87857.81
Current liabilities total4 143.423 133.132 823.132 242.462 542.82
Balance sheet total (liabilities)8 440.507 160.266 577.736 480.606 896.69
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