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KRJ DENTAL ApS — Credit Rating and Financial Key Figures

CVR number: 27698018
Algade 10, 4000 Roskilde
info@krj-dental.dk
tel: 39292000
https://krj-dental.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 743.683 146.623 052.852 834.992 695.05
Employee benefit expenses-2 376.67-2 704.70-2 784.31-2 765.00-2 757.82
Total depreciation-79.42-81.89-81.68- 184.24- 185.72
EBIT287.58360.03186.86- 114.24- 248.49
Other financial income19.1120.7621.9321.71
Other financial expenses-6.87-4.81-2.67-14.31-34.39
Pre-tax profit280.71374.34204.95- 106.62- 261.17
Income taxes-62.84-84.02-52.2119.6753.56
Net earnings217.88290.32152.75-86.95- 207.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings300.05233.37166.69100.0233.34
Machinery and equipment15.21470.24386.82
Tangible assets total315.26233.37166.69570.25420.16
Investments total104.99108.08158.78122.94124.64
Long term receivables total
Raw materials and consumables97.3992.5291.5581.7774.27
Inventories total97.3992.5291.5581.7774.27
Current trade debtors575.34708.00630.91648.00672.20
Current amounts owed by group member comp.424.69416.63349.97371.06318.31
Current other receivables1.000.8314.56
Current deferred tax assets1.051.4718.9472.50
Short term receivables total1 002.081 126.94980.881 037.991 077.57
Cash and bank deposits34.25150.47366.23
Cash and cash equivalents34.25150.47366.23
Balance sheet total (assets)1 553.971 711.381 764.131 812.961 696.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00
Other reserves- 200.00
Retained earnings590.37808.25898.571 051.32964.36
Profit of the financial year217.88290.32152.75-86.95- 207.61
Shareholders equity total933.251 223.571 176.321 089.36881.75
Provisions0.73
Non-current loans from credit institutions278.23234.29
Non-current deferred tax liabilities59.5884.4450.01
Non-current liabilities total59.5884.4450.01278.23234.29
Current loans from credit institutions138.9959.5884.44161.04212.15
Current trade creditors17.73113.56188.42221.79
Current owed to participating26.1621.8833.0813.7416.43
Other non-interest bearing current liabilities378.26321.92306.0082.17130.23
Current liabilities total561.15403.38537.07445.36580.59
Balance sheet total (liabilities)1 553.971 711.381 764.131 812.961 696.64
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