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KVONG A/S — Credit Rating and Financial Key Figures

CVR number: 25877748
Langgade 5, Kvong 6800 Varde
tel: 75254575
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 396.908 253.476 773.216 792.057 392.88
Employee benefit expenses-6 027.14-6 019.38-5 979.90-5 489.35-6 094.13
Total depreciation- 684.56- 806.51- 718.64- 726.42- 716.53
EBIT1 685.201 427.5974.66576.28582.23
Other financial income0.8713.699.673.06
Other financial expenses-46.08-46.21-55.81-55.35-47.52
Net income from associates (fin.)75.99
Pre-tax profit1 715.121 382.2432.55530.59537.76
Income taxes- 359.51- 298.38-2.32- 112.00- 119.05
Net earnings1 355.611 083.8630.23418.58418.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters279.16249.96220.76191.56162.36
Machinery and equipment2 411.752 348.161 916.522 104.121 371.43
Tangible assets total2 690.912 598.132 137.282 295.681 533.79
Participating interests251.12
Investments total251.12
Long term receivables total
Raw materials and consumables296.00374.70361.50348.50358.00
Inventories total296.00374.70361.50348.50358.00
Current trade debtors2 145.53909.661 929.161 638.931 955.98
Prepayments and accrued income13.16
Current other receivables695.141 122.60591.98512.28784.61
Current deferred tax assets137.68103.5648.9133.30
Short term receivables total2 853.832 169.942 624.702 200.122 773.89
Other current investments10.00
Cash and bank deposits488.90296.665.36189.78182.97
Cash and cash equivalents498.90296.665.36189.78182.97
Balance sheet total (assets)6 590.775 439.435 128.835 034.084 848.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200.001 300.00400.00400.00
Other reserves225.37
Retained earnings226.83507.801 591.671 221.891 240.48
Profit of the financial year1 355.611 083.8630.23418.58418.72
Shareholders equity total3 507.803 391.672 121.892 540.482 559.20
Provisions77.6951.7427.6838.59
Non-current leasing loans913.01625.52507.86745.96478.23
Non-current liabilities total913.01625.52507.86745.96478.23
Current loans from credit institutions209.02274.71847.40367.36359.02
Advances received64.10
Current trade creditors640.57405.61379.38519.76575.51
Current owed to group member725.01142.01147.79
Short-term deferred tax liabilities26.351.9484.94
Other non-interest bearing current liabilities1 216.33690.19517.67615.82643.97
Current liabilities total2 092.271 370.502 471.401 709.041 811.23
Balance sheet total (liabilities)6 590.775 439.435 128.835 034.084 848.65
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