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CatoDan A/S — Credit Rating and Financial Key Figures

CVR number: 71191117
Thyrasgade 4, 8260 Viby J
dacas@dacas.dk
tel: 87340366

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales446 306.00934 214.001 020 588.0016 021.0016 212.00
Other operating income9 619.00
Costs of manufacturing- 758 042.00
External services-60 091.00-4 029.00-5 242.00
Gross profit446 306.00934 214.00212 074.0011 992.0010 970.00
Employee benefit expenses- 162 426.00
Other operating expenses- 247.00- 178.00- 944.00
Total depreciation-5 390.00-4 297.00-4 386.00
EBIT16 408.0042 282.0044 011.007 517.005 640.00
Other financial income4 556.00574.0090.00
Other financial expenses-4 885.00-3 737.00- 646.00
Pre-tax profit20 946.0040 921.0043 682.004 354.005 084.00
Income taxes-9 952.00-1 092.00-1 290.00
Net earnings20 946.0040 921.0033 730.003 262.003 794.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights897.00
Goodwill1 948.00
Intangible assets total2 845.00
Land and waters186 331.00184 492.00183 185.00
Machinery and equipment5 390.0080.0080.00
Tangible assets total191 721.00184 572.00183 265.00
Participating interests190.00
Investments total368 631.00541 882.001 169.00
Non-current loans receivable444.00
Long term receivables total444.00
Finished products/goods168 928.00
Inventories total168 928.00
Current trade debtors136 159.00
Prepayments and accrued income1 815.00372.00276.00
Current other receivables2 013.0078.002 188.00
Current deferred tax assets9 980.002 129.00
Short term receivables total139 987.0010 430.004 593.00
Cash and bank deposits16 950.005 030.006 185.00
Cash and cash equivalents16 950.005 030.006 185.00
Balance sheet total (assets)368 631.00541 882.00522 044.00200 032.00194 043.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital248 446.00265 818.00610.00610.00610.00
Other reserves-5 785.00
Retained earnings-20 946.00-40 921.00232 757.00165 350.00159 653.00
Profit of the financial year20 946.0040 921.0033 730.003 262.003 794.00
Shareholders equity total248 446.00265 818.00261 312.00169 222.00164 057.00
Provisions8 481.0011 709.009 478.009 408.00
Non-current loans from credit institutions15 961.0013 110.0011 479.00
Non-current advances received1 468.001 361.001 171.00
Non-current other liabilities2 256.002 193.002 285.00
Non-current deferred tax liabilities8 082.002 969.00
Non-current liabilities total27 767.0016 664.0017 904.00
Current loans from credit institutions26 451.002 842.001 592.00
Advances received6 254.00
Current trade creditors83 687.00760.00261.00
Current owed to participating53 722.00
Short-term deferred tax liabilities63.00
Other non-interest bearing current liabilities49 805.001 044.00601.00
Accruals and deferred income1 337.0022.00157.00
Current liabilities total221 256.004 668.002 674.00
Balance sheet total (liabilities)248 446.00274 299.00522 044.00200 032.00194 043.00
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