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KIM ØEHL ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28309163
Fadet 55, 1799 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2.238.6675.34176.92163.56
Total depreciation-63.13- 108.22- 160.22- 180.73- 180.73
EBIT-65.36-99.56-84.88-3.81-17.17
Other financial income379.30144.36306.47454.06491.50
Other financial expenses- 148.83- 399.13-87.44-28.13-22.29
Net income from associates (fin.)4 530.688 272.537 487.586 039.314 358.65
Pre-tax profit4 695.797 918.217 621.736 461.434 810.70
Income taxes-38.5870.24-42.12- 107.31- 113.14
Net earnings4 657.207 988.447 579.616 354.114 697.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 351.766 155.546 347.286 777.398 346.66
Tangible assets total5 351.766 155.546 347.286 777.398 346.66
Holdings in group member companies15 695.9915 084.5117 772.0917 411.4016 570.05
Investments total15 695.9915 084.5117 772.0917 411.4016 570.05
Non-current other receivables5 388.534 280.972 725.951 427.01
Long term receivables total5 388.534 280.972 725.951 427.01
Inventories total
Current amounts owed by group member comp.497.96773.64518.771 820.272 299.59
Current other receivables15.1079.690.01515.34
Current deferred tax assets1 805.742 280.882 870.392 164.692 025.56
Short term receivables total2 318.803 134.223 389.173 984.964 840.49
Other current investments1 834.861 614.051 752.811 972.724 260.72
Cash and bank deposits131.741 413.374 307.629 147.525 989.13
Cash and cash equivalents1 966.603 027.426 060.4311 120.2410 249.85
Balance sheet total (assets)25 333.1632 790.2137 849.9442 019.9341 434.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 000.002 000.005 000.002 000.00
Other reserves15 195.9914 684.5116 372.0916 011.4015 170.05
Retained earnings4 332.307 500.9810 801.8513 742.1618 937.62
Profit of the financial year4 657.207 988.447 579.616 354.114 697.56
Shareholders equity total25 310.5032 298.9436 878.5541 232.6740 930.22
Provisions9.5242.0263.1860.5357.89
Non-current liabilities total
Current loans from credit institutions0.13
Current trade creditors8.13169.878.1319.1112.61
Short-term deferred tax liabilities279.38884.76683.17433.35
Other non-interest bearing current liabilities5.0115.2024.45
Current liabilities total13.14449.25908.21726.73445.95
Balance sheet total (liabilities)25 333.1632 790.2137 849.9442 019.9341 434.07
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