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KONGERSLEV KALK A/S — Credit Rating and Financial Key Figures

CVR number: 32605818
Vildmosevej 13, 9293 Kongerslev
info@kongerslev-kalk.dk
tel: 98331730
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit42 396.6929 381.7336 183.7130 009.0132 305.35
Employee benefit expenses-15 209.25-14 268.20-14 132.45-14 941.88-16 630.84
Other operating expenses-46.52-21.41
Total depreciation-4 146.00-4 475.73-4 775.14-4 546.05-4 577.74
EBIT22 994.9210 637.8017 254.7210 521.0811 096.78
Other financial income180.71232.1268.62209.43185.51
Other financial expenses- 327.75- 468.20- 755.74- 736.62- 648.05
Pre-tax profit22 847.8710 401.7216 567.609 993.8810 634.24
Income taxes-5 002.30-2 179.63-3 663.33-2 223.07-2 311.49
Net earnings17 845.578 222.0912 904.277 770.818 322.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters18 885.0426 340.2128 158.9324 882.7023 536.70
Machinery and equipment16 883.1116 499.5316 594.8620 678.8920 436.79
Advance payments and construction in progress1 957.47
Tangible assets total35 768.1642 839.7444 753.7945 561.5945 930.96
Investments total
Long term receivables total
Raw materials and consumables11 572.9720 367.1313 661.1810 078.2610 558.38
Advance payments1 891.251 903.84
Inventories total13 464.2222 270.9613 661.1810 078.2610 558.38
Current trade debtors15 592.8012 628.7214 419.459 829.4112 216.91
Prepayments and accrued income313.00329.97194.23144.67135.51
Current other receivables173.451 297.67496.13606.52836.08
Short term receivables total16 079.2514 256.3615 109.8210 580.6013 188.51
Other current investments932.501 088.131 031.111 119.171 259.21
Cash and bank deposits13 414.267.4119.792 119.7714.60
Cash and cash equivalents14 346.761 095.541 050.903 238.941 273.81
Balance sheet total (assets)79 658.3980 462.6174 575.6969 459.3870 951.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 200.001 200.001 200.001 200.001 200.00
Shares repurchased12 000.0014 000.0012 000.007 000.007 000.00
Retained earnings21 662.8825 508.4521 730.5327 634.8128 405.62
Profit of the financial year17 845.578 222.0912 904.277 770.818 322.75
Shareholders equity total52 708.4548 930.5347 834.8143 605.6244 928.37
Provisions206.95235.44240.44550.01799.51
Non-current liabilities total
Current loans from credit institutions0.606 021.332 536.856 536.208 620.59
Current trade creditors5 183.953 241.046 623.475 019.836 043.26
Current owed to group member8 297.008 651.354 967.795 643.927 006.07
Short-term deferred tax liabilities4 647.721 627.533 139.771 073.661 209.15
Other non-interest bearing current liabilities8 613.7111 755.389 232.567 030.132 344.70
Current liabilities total26 742.9931 296.6326 500.4525 303.7525 223.78
Balance sheet total (liabilities)79 658.3980 462.6174 575.6969 459.3870 951.66
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