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KALUNDBORG FLYTTEFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 16579084
Sct Jørgensbjerg 44, 4400 Kalundborg
tel: 59510324
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 416.487 169.268 974.6910 051.036 726.45
Employee benefit expenses-4 830.93-5 833.28-6 557.54-6 239.62-4 627.42
Other operating expenses- 159.92-27.20
Total depreciation- 185.48- 210.80- 383.38- 530.55- 603.76
EBIT400.08965.252 033.773 253.661 495.27
Other financial income40.6878.9161.2744.29106.40
Other financial expenses-38.51-7.25-4.04-3.05-26.57
Pre-tax profit402.241 036.912 091.003 294.901 575.10
Income taxes-90.31- 230.43- 461.25- 617.16- 348.56
Net earnings311.94806.481 629.752 677.741 226.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 114.151 758.782 675.222 731.272 312.50
Tangible assets total1 114.151 758.782 675.222 731.272 312.50
Investments total18.0018.00
Non-current other receivables18.0018.0018.00
Long term receivables total18.0018.0018.00
Finished products/goods36.2961.5485.4749.9949.99
Inventories total36.2961.5485.4749.9949.99
Current trade debtors1 195.921 111.351 473.851 385.341 300.16
Current amounts owed by group member comp.2 964.052 344.403 049.682 775.682 385.34
Prepayments and accrued income180.99189.10216.80172.22129.04
Current other receivables541.79175.3020.00
Short term receivables total4 882.753 820.154 740.334 333.233 834.54
Other current investments45.0082.5096.7599.90124.75
Cash and bank deposits157.40629.82918.972 264.802 421.65
Cash and cash equivalents202.40712.321 015.722 364.702 546.40
Balance sheet total (assets)6 253.596 370.798 534.739 497.198 761.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.003 000.00700.00
Retained earnings3 651.813 963.752 770.231 399.983 377.72
Profit of the financial year311.94806.481 629.752 677.741 226.54
Shareholders equity total4 163.754 970.236 599.987 277.725 504.26
Provisions131.20145.70231.56126.7395.09
Non-current liabilities total
Current trade creditors266.70186.13219.28232.65326.71
Current owed to group member1 703.23
Short-term deferred tax liabilities72.06215.92374.73721.34379.32
Other non-interest bearing current liabilities1 619.87852.811 109.181 138.75752.84
Current liabilities total1 958.641 254.861 703.192 092.743 162.09
Balance sheet total (liabilities)6 253.596 370.798 534.739 497.198 761.44
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