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P. KORTEGAARDS PLANTESKOLE A/S — Credit Rating and Financial Key Figures

CVR number: 68473616
Øvej 10, Kappendrup 5550 Langeskov
tel: 65972656
Free credit report Annual report

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit26 309.0231 985.3430 093.3030 164.05
Costs of management-5 315.65-7 430.93-8 003.13-8 834.68
Costs of distribution-10 926.21-15 363.92-10 493.07-12 243.73
EBIT10 067.169 190.4911 597.099 085.64
Other financial income15.2290.14355.27185.98
Other financial expenses-90.72- 115.89-0.99- 173.44
Pre-tax profit9 991.669 164.7411 951.379 098.19
Income taxes-2 183.40-2 010.33-2 661.76-2 008.71
Net earnings7 808.267 154.409 289.607 089.48

Assets (kDKK)

2021
2023
2024
2025
Intangible assets total
Buildings2 730.171 568.351 564.72987.25
Machinery and equipment2 231.841 756.391 401.931 101.29
Tangible assets total4 962.003 324.742 966.652 088.55
Investments total387.50387.50387.50387.50
Long term receivables total
Semifinished products4 731.627 371.23
Raw materials and consumables896.651 900.812 065.453 511.98
Advance payments4.504.70
Inventories total896.651 900.816 801.5610 887.90
Current trade debtors4 904.8113 601.5214 467.4616 047.40
Current amounts owed by group member comp.37.111 554.004 927.40
Current other receivables32.257.19200.00258.69
Current deferred tax assets93.5029.33128.83
Short term receivables total4 974.1715 256.2214 696.7821 362.31
Other current investments24.2929.3830.5631.52
Cash and bank deposits20 928.596 721.119 900.0111 676.34
Cash and cash equivalents20 952.876 750.499 930.5711 707.86
Balance sheet total (assets)32 173.1927 619.7634 783.0646 434.12

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital500.00500.00500.00500.00
Shares repurchased11 000.008 000.00
Other reserves-8 000.00
Retained earnings4 043.0011 851.2511 005.6620 295.26
Profit of the financial year7 808.267 154.409 289.607 089.48
Shareholders equity total23 351.2619 505.6620 795.2627 884.74
Provisions375.02206.87
Non-current liabilities total
Current loans from credit institutions10.8916.5047.9073.25
Advances received354.17744.00138.38461.48
Current trade creditors1 437.572 304.295 144.189 343.80
Current owed to group member1 304.08474.311 742.495 075.12
Short-term deferred tax liabilities3 593.182 271.981 357.73990.70
Other non-interest bearing current liabilities1 747.022 096.145 557.102 605.03
Current liabilities total8 446.917 907.2313 987.8018 549.38
Balance sheet total (liabilities)32 173.1927 619.7634 783.0646 434.12
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