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Kødriget ApS — Credit Rating and Financial Key Figures

CVR number: 28896182
Guldagervej 107, Guldager 6710 Esbjerg V
info@kodriget.dk
tel: 22484822
www.kodriget.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 406.181 182.832 008.792 168.784 385.60
Employee benefit expenses- 556.44-1 296.48-1 805.36-2 785.28-2 902.51
Total depreciation-8.89-16.70-19.33-54.22-54.22
EBIT- 971.51- 130.35184.10- 670.721 428.87
Other financial income0.000.951.64
Other financial expenses-90.50- 185.50-42.52-43.11-36.59
Net income from associates (fin.)189.51-0.41
Pre-tax profit-1 062.01- 315.85141.58- 523.371 393.51
Income taxes230.89-11.00227.54106.00
Net earnings- 831.12- 326.85141.58- 295.831 499.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings74.6157.91
Machinery and equipment205.73171.94117.73
Tangible assets total74.6157.91205.73171.94117.73
Holdings in group member companies40.00229.51
Investments total69.3769.37109.37250.8821.37
Long term receivables total
Raw materials and consumables651.20802.20
Finished products/goods1 106.401 070.362 233.09
Inventories total651.20802.201 106.401 070.362 233.09
Current trade debtors243.65403.41288.26445.0791.63
Current amounts owed by group member comp.17.09
Prepayments and accrued income62.5212.16
Current other receivables150.5926.7996.03384.56621.68
Current deferred tax assets244.89233.89227.54106.00
Short term receivables total639.13664.09401.381 119.69831.47
Cash and bank deposits136.5324.2478.44465.801 915.76
Cash and cash equivalents136.5324.2478.44465.801 915.76
Balance sheet total (assets)1 570.831 617.821 901.323 078.665 119.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Other reserves189.51
Retained earnings335.09- 496.04- 822.88- 870.82- 977.14
Profit of the financial year- 831.12- 326.85141.58- 295.831 499.51
Shareholders equity total- 321.04- 647.88- 506.30- 802.14697.38
Non-current liabilities total
Current loans from credit institutions0.0012.80
Advances received48.71
Current trade creditors1 257.301 000.471 305.151 451.082 490.80
Current owed to participating203.93
Current owed to group member375.35762.75557.621 394.10956.65
Other non-interest bearing current liabilities210.51298.55544.861 035.62961.78
Current liabilities total1 891.872 265.702 407.633 880.804 422.04
Balance sheet total (liabilities)1 570.831 617.821 901.323 078.665 119.41
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