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KOATEK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25961455
Holmegårdsvej 4, Lyngerup 3630 Jægerspris
bomarupolsen@gmail.com
tel: 20147129

Income statement (kDKK)

2011
2012
2013
Fiscal period length121212
Net sales
Gross profit15 695.4015 111.3316 705.37
Costs of management-8 391.67-9 011.81-9 886.28
Costs of distribution- 551.24- 460.32- 312.38
EBIT6 752.505 639.196 506.70
Other financial income10.935.632.59
Other financial expenses-1 341.04-1 693.39-1 468.69
Pre-tax profit5 422.383 951.435 040.60
Income taxes-1 498.17-1 039.01-1 145.37
Net earnings3 924.212 912.433 895.24

Assets (kDKK)

2011
2012
2013
Intangible assets total
Land and waters21 667.1921 231.4620 951.94
Buildings56.4415.3211.72
Machinery and equipment11 255.2914 830.1913 614.24
Tangible assets total32 978.9236 076.9734 577.90
Investments total
Non-current loans receivable5.606.889.15
Non-current other receivables420.00
Long term receivables total425.606.889.15
Raw materials and consumables8 883.68
Finished products/goods10 626.2411 362.31
Inventories total8 883.6810 626.2411 362.31
Current trade debtors12 510.4410 417.2012 631.27
Prepayments and accrued income122.13
Current other receivables2 671.4083.44
Current deferred tax assets115.8393.49
Short term receivables total15 297.6610 510.6912 836.85
Cash and bank deposits1 059.042 290.762 166.03
Cash and cash equivalents1 059.042 290.762 166.03
Balance sheet total (assets)58 644.9059 511.5460 952.23

Equity and liabilities (kDKK)

2011
2012
2013
Share capital200.00200.00200.00
Shares repurchased1 000.00800.001 500.00
Retained earnings17 933.4620 501.8322 334.79
Profit of the financial year3 924.212 912.433 895.24
Shareholders equity total23 057.6724 414.2627 930.03
Provisions471.53457.04444.08
Non-current loans from credit institutions12 892.1012 046.6111 165.57
Non-current leasing loans7 037.7610 688.529 569.02
Non-current liabilities total19 929.8722 735.1320 734.59
Current loans from credit institutions4 214.95830.65853.02
Current trade creditors2 895.503 142.762 745.63
Current owed to participating15.4516.40
Short-term deferred tax liabilities71.35
Other non-interest bearing current liabilities8 059.937 915.318 173.53
Current liabilities total15 185.8411 905.1111 843.54
Balance sheet total (liabilities)58 644.9059 511.5460 952.23
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