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KVORNING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28894473
Enghavevej 16, 8870 Langå
per.kvorning@mail.dk
tel: 25210420
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit116.29-6.7991.30106.20113.07
Other operating expenses-6.82-6.63
Total depreciation-16.90-16.90-16.90-16.90-16.90
EBIT92.57-30.3274.4089.3096.17
Other financial income1.502.552.481.1516.62
Other financial expenses-52.27-53.34-47.78-41.60-32.38
Net income from associates (fin.)346.95-38.29239.2259.69-27.11
Pre-tax profit388.75- 119.39268.32108.5453.30
Income taxes-12.6815.29-6.31-0.13-17.49
Net earnings376.07- 104.09262.01108.4135.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 049.372 032.472 015.571 998.671 981.78
Tangible assets total2 049.372 032.472 015.571 998.671 981.78
Holdings in group member companies882.12773.81559.05
Participating interests482.94508.00961.98623.08565.97
Investments total1 365.061 281.811 521.03623.08565.97
Long term receivables total
Inventories total
Current trade debtors139.3420.00
Current owed by particip. interest comp.110.12152.3454.760.28
Prepayments and accrued income30.4049.3849.3849.5349.38
Current other receivables0.00
Current deferred tax assets16.0024.0020.00
Short term receivables total279.86237.71128.1369.8249.38
Other current investments515.65
Cash and bank deposits247.7345.7086.84627.21142.11
Cash and cash equivalents247.7345.7086.84627.21657.75
Balance sheet total (assets)3 942.023 597.693 751.573 318.793 254.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased194.6958.9061.0067.5079.40
Other reserves264.43243.68482.90560.58503.47
Retained earnings1 179.431 517.351 113.031 229.861 315.98
Profit of the financial year376.07- 104.09262.01108.4135.81
Shareholders equity total2 164.621 865.832 068.942 116.352 084.66
Provisions54.7839.4945.8045.9342.98
Non-current loans from credit institutions1 197.321 153.391 108.771 063.441 017.40
Non-current liabilities total1 197.321 153.391 108.771 063.441 017.40
Current loans from credit institutions43.2543.9344.6245.3346.14
Advances received20.4027.1353.2435.4044.40
Current trade creditors7.007.007.0011.5712.20
Current owed to participating13.1085.0633.850.770.65
Current owed to group member364.17375.06389.36
Short-term deferred tax liabilities77.396.44
Other non-interest bearing current liabilities0.80
Current liabilities total525.30538.98528.0693.06109.83
Balance sheet total (liabilities)3 942.023 597.693 751.573 318.793 254.88
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