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CATERING GRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 27202969
Jegstrupvej 68, 8361 Hasselager
tel: 87470280
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 478.886 895.756 835.025 885.164 887.84
Employee benefit expenses-4 605.76-5 400.18-5 618.69-5 039.18-4 644.98
Total depreciation- 147.50- 138.01-96.41- 114.98- 109.69
EBIT725.621 357.561 119.92731.00133.17
Other financial income25.0748.2360.4328.67
Other financial expenses-28.70-39.33-37.08-17.65
Pre-tax profit696.921 343.301 131.07791.43144.19
Income taxes- 153.40- 295.55- 248.84- 174.11-28.46
Net earnings543.531 047.74882.24617.32115.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings272.68154.67310.16238.40179.59
Machinery and equipment81.6735.01173.39181.84170.95
Tangible assets total354.35189.68483.54420.23350.55
Investments total229.49229.49229.49229.49229.49
Non-curr. owed by group member comp.1 475.47694.2467.71
Long term receivables total1 475.47694.2467.71
Raw materials and consumables317.32398.13558.45355.74358.76
Inventories total317.32398.13558.45355.74358.76
Current trade debtors14.5863.7097.3936.3342.40
Current amounts owed by group member comp.436.59216.30
Prepayments and accrued income169.15174.05173.07208.07197.89
Current other receivables205.6942.48
Short term receivables total826.02454.05312.95244.40240.30
Cash and bank deposits3 644.353 706.741 504.601 508.151 200.08
Cash and cash equivalents3 644.353 706.741 504.601 508.151 200.08
Balance sheet total (assets)5 371.524 978.094 564.493 452.252 446.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased550.001 000.001 000.00600.00
Retained earnings405.74-50.74-2.99279.24896.56
Profit of the financial year543.531 047.74882.24617.32115.73
Shareholders equity total1 624.262 122.012 004.241 621.561 137.29
Provisions58.4768.7080.87101.8791.13
Non-current owed to group member322.41236.6619.88
Non-current deferred tax liabilities285.32236.66153.1139.20
Non-current liabilities total285.32559.07389.7859.08
Advances received165.01229.4948.45136.29
Current trade creditors972.19928.65777.98553.06561.87
Short-term deferred tax liabilities109.17
Other non-interest bearing current liabilities2 442.431 343.921 142.33737.53461.23
Current liabilities total3 688.792 502.061 920.321 339.051 159.39
Balance sheet total (liabilities)5 371.524 978.094 564.493 452.252 446.88
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