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Klint Byg ApS — Credit Rating and Financial Key Figures

CVR number: 36975873
Solvænget 57, Frederiks 7470 Karup J
klint@jubii.dk
tel: 28145568
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 167.905 473.974 834.505 386.345 795.49
Employee benefit expenses-4 673.16-4 893.73-4 258.18-4 776.84-5 643.38
Other operating expenses-8.00
Total depreciation-49.91-63.48-47.38-61.04-62.28
EBIT436.83516.76528.93548.4689.82
Other financial income12.4611.454.6913.4113.29
Other financial expenses-37.27-16.01-14.15-16.05-31.24
Pre-tax profit412.02512.20519.47545.8171.87
Income taxes-88.89- 113.15- 125.34- 120.58-15.58
Net earnings323.13399.05394.13425.2356.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings162.00126.0090.00156.64136.88
Machinery and equipment60.8633.3822.0010.62160.55
Tangible assets total222.86159.38112.00167.26297.43
Investments total
Long term receivables total
Raw materials and consumables400.00420.00550.00340.00375.00
Advance payments50.00
Inventories total400.00470.00550.00340.00375.00
Current trade debtors631.071 496.27885.84332.64269.54
Current amounts owed by group member comp.339.15303.01450.95124.73
Prepayments and accrued income17.9436.419.23
Current other receivables1 337.44454.27436.411 413.901 760.65
Current deferred tax assets8.489.667.412.81
Short term receivables total2 316.142 263.201 347.592 236.722 164.15
Cash and bank deposits25.6025.60501.11198.4215.83
Cash and cash equivalents25.6025.60501.11198.4215.83
Balance sheet total (assets)2 964.612 918.192 510.702 942.402 852.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased400.00200.00200.00
Retained earnings232.24155.37354.42748.55973.78
Profit of the financial year323.13399.05394.13425.2356.29
Shareholders equity total605.371 004.42998.551 223.781 280.07
Provisions-0.0012.77
Non-current liabilities total
Current loans from credit institutions19.5953.99
Current trade creditors1 161.651 025.65373.88952.57869.68
Current owed to group member54.34
Short-term deferred tax liabilities229.60184.84222.42115.98
Other non-interest bearing current liabilities948.40649.29861.51650.06689.89
Current liabilities total2 359.241 913.771 512.151 718.621 559.57
Balance sheet total (liabilities)2 964.612 918.192 510.702 942.402 852.41
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