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FILIPPA K ApS — Credit Rating and Financial Key Figures

CVR number: 20677031
Pilestræde 8 D, 1112 København K
tel: 33938007
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 823.952 052.851 911.881 627.701 737.20
Employee benefit expenses-1 794.04-1 593.47-1 531.17-1 178.64-1 434.17
Total depreciation- 976.41-78.01-82.83-82.83-39.09
EBIT53.50381.37297.88366.23263.94
Other financial income3.884.25550.51242.68
Other financial expenses- 256.03- 455.24- 654.76- 571.39- 390.86
Pre-tax profit- 198.64-73.87- 352.63345.34115.75
Income taxes43.9915.3377.71-76.20-27.21
Net earnings- 154.65-58.54- 274.92269.1588.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings70.8748.4926.113.7374.74
Machinery and equipment181.93155.2594.7934.3413.92
Advance payments and construction in progress53.54
Tangible assets total306.33203.73120.9038.0788.67
Investments total951.15951.15
Non-current other receivables951.15951.15951.15
Long term receivables total951.15951.15951.15
Finished products/goods1 377.392 413.781 994.062 335.511 920.42
Inventories total1 377.392 413.781 994.062 335.511 920.42
Current trade debtors369.131 782.341 071.33737.091 430.39
Current amounts owed by group member comp.12 866.9811 754.8112 871.6013 685.63110.49
Prepayments and accrued income493.7417.0317.833.91579.77
Current other receivables1 185.09794.091 035.34973.7892.67
Current deferred tax assets201.84215.31293.0259.5446.70
Short term receivables total15 116.7914 563.5815 289.1315 459.962 260.02
Cash and bank deposits1 704.891 357.02922.35715.171 339.23
Cash and cash equivalents1 704.891 357.02922.35715.171 339.23
Balance sheet total (assets)19 456.5519 489.2619 277.5819 499.866 559.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 300.00
Retained earnings9 532.399 377.749 319.204 744.285 013.43
Profit of the financial year- 154.65-58.54- 274.92269.1588.54
Shareholders equity total9 502.749 444.209 169.289 438.435 226.97
Non-current owed to group member9 400.009 400.009 400.009 400.00
Non-current other liabilities45.27
Non-current liabilities total9 445.279 400.009 400.009 400.00
Advances received34.8020.3423.3633.8336.72
Current trade creditors100.0719.27164.7023.09919.69
Short-term deferred tax liabilities47.2655.3014.26
Other non-interest bearing current liabilities326.41605.46520.24549.22361.83
Current liabilities total508.54645.07708.30661.431 332.51
Balance sheet total (liabilities)19 456.5519 489.2619 277.5819 499.866 559.48
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