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KPH 2018 Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 37385360
Nyledsbakken 50, 4500 Nykøbing Sj
kj-gulvservice@mail.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 851.65361.80340.92486.62477.63
Employee benefit expenses-3 186.45-31.29
Other operating expenses- 125.68
Total depreciation- 113.09-28.91-41.17-43.68-65.89
EBIT426.41332.88299.75442.94380.45
Other financial income8.670.710.130.540.43
Other financial expenses-90.60-90.88- 144.72- 235.85- 177.76
Pre-tax profit344.49242.71155.16278.95239.17
Income taxes-69.44-42.38-34.13-61.36-52.98
Net earnings275.05200.34121.03217.59186.19

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill-0.0031.00
Intangible assets total-0.0031.00
Land and waters4 829.584 999.294 955.614 911.93
Buildings3 528.6614.01
Machinery and equipment299.6470.06
Other tangible assets0.00
Tangible assets total3 828.304 829.584 999.294 955.614 996.00
Investments total
Long term receivables total
Raw materials and consumables150.00
Inventories total150.00
Current trade debtors907.6949.97
Current amounts owed by group member comp.24.31
Prepayments and accrued income149.55
Current other receivables37.17260.63260.639.02
Current deferred tax assets2.6129.3038.3547.9655.88
Short term receivables total1 097.02314.23298.9847.96114.87
Cash and bank deposits412.72246.39126.96376.53592.30
Cash and cash equivalents412.72246.39126.96376.53592.30
Balance sheet total (assets)5 488.045 390.205 425.245 380.105 734.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings1 280.531 555.591 755.921 876.951 746.97
Profit of the financial year275.05200.34121.03217.59186.19
Shareholders equity total1 605.591 805.921 926.952 144.541 983.16
Provisions109.23-0.000.00
Non-current loans from credit institutions1 665.532 017.801 886.871 782.941 877.11
Non-current other liabilities29.80
Non-current deferred tax liabilities99.02180.9143.1970.9760.90
Non-current liabilities total1 794.342 198.701 930.051 853.911 938.00
Current loans from credit institutions94.06135.06139.50122.50180.91
Advances received19.8425.95
Current trade creditors469.4664.7835.1620.0389.03
Current owed to participating298.65324.37247.97267.74263.84
Current owed to group member483.21622.11748.38741.50597.29
Short-term deferred tax liabilities99.02180.9143.1970.97
Other non-interest bearing current liabilities633.50140.25216.32166.85585.01
Current liabilities total1 978.881 385.581 568.241 381.651 813.00
Balance sheet total (liabilities)5 488.045 390.205 425.245 380.105 734.16
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