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C.K. KAPITAL A/S — Credit Rating and Financial Key Figures

CVR number: 20248149
Skodsborgparken 16, 2942 Skodsborg
suhrke@mail.dk
tel: 45891840
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 968.791.3015 051.61
Purchases during the financial year-1 564.57-1 287.47-1 456.60
External services-37.50-56.25- 148.69- 162.53- 173.22
Gross profit1 366.72-1 342.4213 446.33- 162.53- 173.22
Employee benefit expenses-60.00-60.00- 100.00- 100.00- 100.00
EBIT1 306.72-1 402.4213 346.33- 262.53- 273.22
Other financial income26 921.651 678.13
Other financial expenses- 860.97-6 082.98
Net income from associates (fin.)16 810.12-1 757.51
Pre-tax profit18 116.84-3 159.9313 346.3325 798.16-4 678.06
Income taxes- 287.34353.93-2 936.14-5 695.181 024.23
Net earnings17 829.50-2 806.0010 410.2020 102.97-3 653.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies107 634.42105 876.91
Investments total107 634.42105 876.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 183.09
Current other receivables12.4512.45123.08161.81113.18
Current deferred tax assets3 566.77358.261 595.23
Short term receivables total3 579.223 553.80123.08161.811 708.41
Other current investments1 044.84676.19103 105.4798 296.7771 579.40
Cash and bank deposits18 354.481 933.566 252.6729 155.3928 241.27
Cash and cash equivalents19 399.312 609.75109 358.14127 452.1699 820.67
Balance sheet total (assets)130 612.95112 040.46109 481.23127 613.98101 529.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased228.8023 000.0023 000.00
Retained earnings51 416.4469 245.9566 439.9453 850.1450 953.12
Profit of the financial year17 829.50-2 806.0010 410.2020 102.97-3 653.82
Shareholders equity total69 974.7566 939.9577 350.1497 453.1270 799.29
Non-current liabilities total
Current owed to participating60 001.5645 001.5630 013.0929 128.4930 578.76
Current owed to group member384.01
Short-term deferred tax liabilities176.381.451 936.74888.62
Other non-interest bearing current liabilities76.2597.50181.25143.75151.03
Current liabilities total60 638.2145 100.5132 131.0830 160.8630 729.79
Balance sheet total (liabilities)130 612.95112 040.46109 481.23127 613.98101 529.08
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