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CASTELLA S INDUSTRILAKERING EFTF. ApS — Credit Rating and Financial Key Figures

CVR number: 27287700
Islevdalvej 187, 2610 Rødovre
industrilakering@castellas.dk
tel: 44946675
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 364.363 932.784 888.025 468.346 046.88
Employee benefit expenses-1 756.16-3 108.09-4 044.78-4 186.66-4 936.19
Other operating expenses- 187.29- 181.60
Total depreciation-26.75-60.94-91.71- 117.32- 105.37
EBIT394.17582.14751.521 164.351 005.32
Other financial income5.22-0.561.47
Other financial expenses-23.26-4.89-9.88-17.35-23.24
Pre-tax profit370.91577.26746.871 146.45983.55
Income taxes-82.34- 134.53- 166.28- 256.75- 222.53
Net earnings288.57442.73580.59889.69761.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings361.34374.80515.36398.04292.68
Tangible assets total361.34374.80515.36398.04292.68
Investments total
Non-current other receivables220.86224.73259.58283.56303.12
Long term receivables total220.86224.73259.58283.56303.12
Raw materials and consumables902.01892.44851.44938.45940.93
Inventories total902.01892.44851.44938.45940.93
Current trade debtors649.411 208.181 752.911 301.731 036.96
Current amounts owed by group member comp.31.1996.25
Prepayments and accrued income99.0433.6399.0391.359.69
Current other receivables9.002.05
Short term receivables total779.641 241.811 851.941 402.091 144.96
Cash and bank deposits337.91820.85236.9445.71
Cash and cash equivalents337.91820.85236.9445.71
Balance sheet total (assets)2 601.763 554.613 478.323 259.082 727.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased442.00580.001 000.00750.00
Retained earnings857.55704.12566.85147.44287.14
Profit of the financial year288.57442.73580.59889.69761.02
Shareholders equity total1 271.121 713.851 852.442 162.141 923.16
Provisions30.7532.8040.0843.2139.56
Non-current liabilities total
Current loans from credit institutions332.95
Current trade creditors200.31214.81173.67176.61173.41
Current owed to participating144.74144.740.300.250.29
Current owed to group member254.33224.21150.0317.40
Short-term deferred tax liabilities75.00132.48159.00253.62226.18
Other non-interest bearing current liabilities625.511 091.73769.85605.84364.80
Current liabilities total1 299.891 807.961 585.801 053.74764.68
Balance sheet total (liabilities)2 601.763 554.613 478.323 259.082 727.40
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