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Carlsbergvej 18 ApS — Credit Rating and Financial Key Figures

CVR number: 39851423
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 45260102
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 346.1110 168.8411 033.5411 551.7211 694.66
Reduction in value of non-current assets6 168.2146.55-21 799.1525 985.7129 915.23
EBIT16 514.3210 215.39-10 765.6037 537.4441 609.89
Other financial income4.4613.65101.01102.5850.22
Other financial expenses-2 397.71-2 245.82-2 152.40-2 116.65-2 251.63
Pre-tax profit14 121.077 983.22-12 817.0035 523.3639 408.48
Income taxes-3 078.99-1 756.662 819.37-7 814.80-8 670.00
Net earnings11 042.086 226.56-9 997.6327 708.5630 738.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings267 778.53269 010.32247 211.17273 196.89303 112.12
Tangible assets total267 778.53269 010.32247 211.17273 196.89303 112.12
Investments total
Long term receivables total
Inventories total
Current trade debtors2.62173.9477.74
Current amounts owed by group member comp.1 374.461 464.881 746.111 311.041 173.51
Prepayments and accrued income14.3714.3716.1224.71184.20
Current other receivables2 029.40129.40144.74214.9177.15
Short term receivables total3 418.231 611.271 906.961 724.601 512.60
Cash and bank deposits3 630.034 644.405 455.664 817.285 235.55
Cash and cash equivalents3 630.034 644.405 455.664 817.285 235.55
Balance sheet total (assets)274 826.79275 265.98254 573.80279 738.76309 860.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 300.003 400.006 000.004 500.004 500.00
Retained earnings96 994.33104 636.42104 862.9890 365.35113 573.92
Profit of the financial year11 042.086 226.56-9 997.6327 708.5630 738.48
Shareholders equity total111 386.42114 312.98100 915.35122 623.92148 862.40
Provisions16 474.0016 599.0011 918.0017 749.0024 445.00
Non-current loans from credit institutions137 067.81134 406.74131 716.30128 996.19126 246.07
Non-current liabilities total137 067.81134 406.74131 716.30128 996.19126 246.07
Current loans from credit institutions2 700.342 729.392 758.762 788.442 818.44
Advances received1 093.221 200.071 203.05
Current trade creditors533.41603.76245.03393.31327.76
Short-term deferred tax liabilities1 532.991 631.661 861.631 983.801 974.00
Other non-interest bearing current liabilities4 038.603 782.383 955.675 204.115 186.60
Current liabilities total9 898.579 947.2610 024.1410 369.6610 306.81
Balance sheet total (liabilities)274 826.79275 265.98254 573.80279 738.76309 860.27
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