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KALUNDBORG BULK TERMINAL I/S — Credit Rating and Financial Key Figures

CVR number: 96027559
Sydhavnen 13, 4400 Kalundborg
tel: 59511700
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit7 948.958 039.417 081.719 014.60
Total depreciation-5 287.91-5 116.74-4 742.94-4 257.74
EBIT2 661.052 922.662 338.764 756.86
Other financial income52.1940.0843.7040.60
Other financial expenses- 679.08-1 076.58-1 136.93-1 022.46
Net income from associates (fin.)125.3781.56107.42117.76
Pre-tax profit2 159.521 967.721 352.953 892.76
Net earnings2 159.521 967.721 352.953 892.76

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Land and waters14 393.2711 873.079 770.4518 656.93
Buildings13 282.0511 103.4310 098.169 657.09
Advance payments and construction in progress844.33844.33885.54
Tangible assets total28 519.6523 820.8320 754.1628 314.02
Participating interests234.47182.09186.02190.61
Investments total234.47182.09186.02190.61
Long term receivables total
Raw materials and consumables765.78588.25462.16387.94
Inventories total765.78588.25462.16387.94
Current trade debtors1 331.722 490.062 581.626 813.70
Current amounts owed by group member comp.118.19
Prepayments and accrued income125.11700.25552.94
Current other receivables79.665.88208.381 775.04
Short term receivables total1 536.493 196.193 342.948 706.94
Cash and bank deposits8 614.605 498.943 436.961 943.11
Cash and cash equivalents8 614.605 498.943 436.961 943.11
Balance sheet total (assets)39 670.9933 286.3028 182.2539 542.62

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital-4 335.71
Retained earnings-2 462.96-1 967.72-7 535.71-6 182.77
Profit of the financial year2 159.521 967.721 352.953 892.76
Shareholders equity total- 303.44-4 335.71-6 182.77-2 290.00
Non-current loans from credit institutions34 660.6431 580.0928 412.7425 113.85
Non-current liabilities total34 660.6431 580.0928 412.7425 113.85
Current loans from credit institutions3 200.533 189.523 261.783 384.06
Advances received500.00500.00
Current trade creditors1 202.022 276.612 690.492 500.83
Current owed to group member10 833.87
Other non-interest bearing current liabilities411.2375.80
Current liabilities total5 313.786 041.935 952.2816 718.76
Balance sheet total (liabilities)39 670.9933 286.3028 182.2539 542.62
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