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Kaas Staalbyg A/S — Credit Rating and Financial Key Figures

CVR number: 28106114
Hjulmagervej 12-16, 9490 Pandrup
tel: 96183232
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 537.158 093.4811 636.105 070.847 308.30
Employee benefit expenses-10 848.28-7 035.57-10 090.78-8 772.24-8 670.27
Other operating expenses-4.31
Total depreciation- 129.29- 153.67- 183.23- 205.76- 234.11
EBIT559.58899.931 362.09-3 907.17-1 596.07
Other financial income1.850.17103.05166.94158.35
Other financial expenses-58.94-50.55-41.09- 235.78- 341.13
Pre-tax profit502.49849.551 424.04-3 877.72-1 710.38
Income taxes- 110.86- 223.06- 315.17852.94359.28
Net earnings391.63626.491 108.87-3 024.78-1 351.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings615.97696.59665.82687.23516.12
Tangible assets total615.97696.59665.82687.23516.12
Holdings in group member companies106.48106.48106.48106.48106.48
Other non-current investments0.00
Investments total106.48106.48106.48106.48106.48
Long term receivables total
Raw materials and consumables1 898.33748.55588.22469.43505.07
Inventories total1 898.33748.55588.22469.43505.07
Current trade debtors1 473.321 419.421 163.721 908.553 655.93
Current amounts owed by group member comp.2 094.98347.698 465.828 116.747 946.60
Prepayments and accrued income428.88388.45293.91281.50486.71
Current other receivables623.36335.4489.71245.782 248.49
Current deferred tax assets624.30525.13
Short term receivables total4 620.542 491.0110 013.1611 176.8614 862.85
Cash and bank deposits7 345.677 088.742 932.2315.6214.98
Cash and cash equivalents7 345.677 088.742 932.2315.6214.98
Balance sheet total (assets)14 586.9811 131.3614 305.9112 455.6216 005.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital937.50937.50937.50937.50937.50
Shares repurchased1 750.00
Retained earnings3 143.951 799.722 426.213 535.08510.30
Profit of the financial year391.63626.491 108.87-3 024.78-1 351.10
Shareholders equity total6 223.083 363.714 472.581 447.8096.70
Provisions570.08202.30228.64
Non-current loans from credit institutions224.00112.00
Non-current accruals and deferred income419.561 275.58441.85
Non-current other liabilities- 419.56-1 275.58
Non-current liabilities total224.00112.00441.85
Current loans from credit institutions112.00169.272 213.174 093.42
Advances received1 293.49336.68
Current trade creditors1 036.68758.601 005.361 756.673 925.67
Current owed to group member1 697.904 678.101 335.764 847.71
Short-term deferred tax liabilities43.13240.66288.82
Other non-interest bearing current liabilities6 378.014 586.933 632.414 408.722 705.32
Current liabilities total7 569.837 453.369 604.6911 007.8215 908.80
Balance sheet total (liabilities)14 586.9811 131.3614 747.7612 455.6216 005.50
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