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CHEPORT CHEESE ApS — Credit Rating and Financial Key Figures

CVR number: 27420206
Nordre Strandvej 119 G, 3150 Hellebæk
info@cheport.dk
tel: 49136793
www.cheport.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 663.023 328.374 691.114 569.304 606.55
Employee benefit expenses-2 366.39-2 715.05-2 765.83-2 820.29-3 110.56
Total depreciation-16.08-16.08-16.08-16.08-12.88
EBIT1 280.55597.241 909.211 732.931 483.11
Other financial income137.14103.0767.31147.47107.86
Other financial expenses-25.39-40.94-2.13-33.56-64.06
Pre-tax profit1 392.30659.371 974.391 846.841 526.92
Income taxes- 318.84- 149.67- 460.78- 433.38- 335.92
Net earnings1 073.46509.701 513.601 413.461 191.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment61.1145.0328.9512.88
Tangible assets total61.1145.0328.9512.88
Investments total46.8057.8057.8046.8046.80
Non-current loans receivable180.27392.98695.491 292.26
Long term receivables total180.27392.98695.491 292.26
Finished products/goods166.301 149.871 788.741 539.281 104.45
Inventories total166.301 149.871 788.741 539.281 104.45
Current trade debtors8 338.347 732.707 350.4611 855.778 095.87
Current amounts owed by group member comp.127.57
Prepayments and accrued income16.5020.1033.46
Current other receivables32.7635.31101.42
Short term receivables total8 482.407 785.567 383.9111 891.088 197.29
Cash and bank deposits775.64832.852 675.831 344.764 117.46
Cash and cash equivalents775.64832.852 675.831 344.764 117.46
Balance sheet total (assets)9 532.2610 051.3712 328.2115 530.3014 758.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.001 000.002 608.39
Retained earnings1 277.202 350.671 860.363 373.972 179.03
Profit of the financial year1 073.46509.701 513.601 413.461 191.00
Shareholders equity total2 675.672 985.364 498.974 912.436 103.43
Non-current liabilities total
Current bonds1 658.462 730.411 924.071 647.96
Current loans from credit institutions12.80115.2917.078.38
Advances received370.89280.4219.5815.76
Current trade creditors4 024.794 857.554 516.867 467.996 292.14
Current owed to participating0.975.591.453.727.35
Current owed to group member99.1247.88786.67390.63
Short-term deferred tax liabilities329.11164.87417.35398.75292.61
Other non-interest bearing current liabilities2 118.03
Current liabilities total6 856.597 066.017 829.2510 617.878 654.84
Balance sheet total (liabilities)9 532.2610 051.3712 328.2115 530.3014 758.26
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