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CFB Industri APS — Credit Rating and Financial Key Figures

CVR number: 35634304
Rågelundvej 121, Aasum 5240 Odense NØ
info@cfbindustri.dk
www.cfbindustri.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 912.0016 839.0022 208.0025 272.0029 204.34
Employee benefit expenses-4 877.00-14 453.00-20 415.00-21 784.00-25 176.67
Other operating expenses- 490.00
Total depreciation- 215.00- 670.00- 833.00- 860.00-1 017.06
EBIT820.001 226.00960.002 628.003 010.60
Other financial income6.005.00110.81
Other financial expenses-77.00- 631.00- 913.00-1 180.00-1 055.93
Pre-tax profit743.00595.0053.001 453.002 065.48
Income taxes- 168.00- 175.00-22.00- 356.00- 486.70
Net earnings575.00420.0031.001 097.001 578.78

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure500.00400.00
Intangible rights212.00252.00189.00127.54
Intangible assets total212.00252.00689.00527.54
Land and waters8 964.009 582.009 497.0010 559.28
Buildings529.00
Machinery and equipment1 088.002 460.002 364.002 397.002 341.11
Tangible assets total1 617.0011 424.0011 946.0011 894.0012 900.39
Investments total75.00
Non-current loans receivable25.0028.0028.0027.44
Long term receivables total25.0028.0028.0027.44
Raw materials and consumables381.003 491.003 671.003 684.004 203.96
Finished products/goods75.00482.00152.00150.00
Inventories total381.003 566.004 153.003 836.004 353.96
Current trade debtors1 739.005 213.007 359.004 200.005 315.80
Current amounts owed by group member comp.24.008.00438.85
Prepayments and accrued income218.00562.00740.00682.00898.05
Current other receivables591.002 596.002 300.001 374.003 443.09
Current deferred tax assets1.0020.00144.41
Short term receivables total2 572.008 371.0010 400.006 284.0010 240.20
Cash and bank deposits3.007.009.009.77
Cash and cash equivalents3.007.009.009.77
Balance sheet total (assets)4 645.0023 601.0026 786.0022 740.0028 059.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.00400.00400.00400.00400.00
Asset revaluation reserve2 646.002 567.002 488.002 408.47
Shares repurchased700.00500.00
Other reserves390.00- 188.00
Retained earnings-74.00497.00996.00715.001 469.44
Profit of the financial year575.00420.0031.001 097.001 578.78
Shareholders equity total1 251.003 963.003 994.005 090.006 168.70
Provisions218.001 988.002 264.002 385.003 014.28
Non-current loans from credit institutions7 977.007 391.006 807.007 155.92
Non-current deferred tax liabilities102.00
Non-current liabilities total8 079.007 391.006 807.007 155.92
Current loans from credit institutions617.004 908.005 880.003 304.005 226.46
Advances received4.0014.00349.00111.00722.24
Current trade creditors1 179.001 895.003 585.001 368.003 665.10
Current owed to participating140.003.0091.00139.59
Current owed to group member146.00141.00127.0096.34
Short-term deferred tax liabilities61.0089.00
Other non-interest bearing current liabilities1 315.002 379.003 179.003 457.001 870.67
Current liabilities total3 176.009 571.0013 137.008 458.0011 720.41
Balance sheet total (liabilities)4 645.0023 601.0026 786.0022 740.0028 059.30
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