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KODAL A/S — Credit Rating and Financial Key Figures

CVR number: 14272747
Josefines Have 139, 9480 Løkken
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit165.00353.00367.00474.001 058.23
Employee benefit expenses-70.00-20.00
Total depreciation- 152.00- 175.00- 175.00- 271.00- 339.58
EBIT13.00108.00172.00203.00718.65
Other financial income951.0074.00126.003 203.00569.06
Other financial expenses- 465.00- 469.00- 429.00-64.00-2.97
Net income from associates (fin.)5 901.00108 867.00
Pre-tax profit499.005 614.00108 736.003 342.001 284.73
Income taxes- 188.0021.00-17.00- 805.00- 344.76
Net earnings311.005 635.00108 719.002 537.00939.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 398.0015 979.0015 804.0024 180.0023 839.74
Tangible assets total14 398.0015 979.0015 804.0024 180.0023 839.74
Participating interests300.00300.00
Investments total300.00300.00
Non-current loans receivable860.57
Long term receivables total860.57
Inventories total
Current amounts owed by group member comp.1 579.00
Current other receivables51.001.00380.00808.61
Current deferred tax assets82.0026.00
Short term receivables total82.0077.001.001 959.00808.61
Other current investments4 496.004 321.005 056.00
Cash and bank deposits5 370.003 447.00100 101.0069 018.0025 551.29
Cash and cash equivalents9 866.007 768.00100 101.0074 074.0025 551.29
Balance sheet total (assets)24 646.0024 124.00115 906.00100 213.0051 060.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased300.006 000.0015 000.0050 000.0010 000.00
Other reserves-6 000.00-5 000.00
Retained earnings1 868.00-3 820.00-13 186.0045 534.0038 070.76
Profit of the financial year311.005 635.00108 719.002 537.00939.97
Shareholders equity total2 979.002 315.00106 033.0098 571.0049 510.73
Non-current liabilities total
Current loans from credit institutions6.00
Advances received12.006.02
Current trade creditors156.0017.00
Current owed to group member21 314.0021 406.009 397.00734.52
Short-term deferred tax liabilities17.00805.00344.76
Other non-interest bearing current liabilities347.00403.00459.00669.00447.18
Current liabilities total21 667.0021 809.009 873.001 642.001 549.48
Balance sheet total (liabilities)24 646.0024 124.00115 906.00100 213.0051 060.22
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