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CD COMPANY OF SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 34577145
Klamsagervej 19 B, 8230 Åbyhøj
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 245.859 540.3612 636.369 232.6010 213.51
Employee benefit expenses-6 532.20-8 741.99-8 077.22-6 688.86-8 114.80
Total depreciation-60.00-51.70-46.38- 216.90- 249.87
EBIT1 653.65746.684 512.762 326.841 848.84
Other financial income266.1724.36390.79
Other financial expenses- 556.70- 543.73- 638.97- 563.49- 386.41
Pre-tax profit1 096.95202.954 139.961 787.711 853.22
Income taxes- 241.66-44.65- 911.14- 398.29- 416.90
Net earnings855.29158.303 228.821 389.421 436.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights80.25119.83134.16101.19
Intangible assets total80.25119.83134.16101.19
Buildings7.85215.62355.95149.3081.79
Machinery and equipment251.25894.40
Tangible assets total7.85215.62355.95400.55976.19
Investments total277.72401.38401.38409.50292.99
Non-curr. owed by group member comp.1 500.001 500.001 500.001 500.001 500.00
Long term receivables total1 500.001 500.001 500.001 500.001 500.00
Finished products/goods1 249.59992.531 076.421 249.845 653.62
Advance payments1 646.913 104.892 028.603 523.59
Inventories total2 896.514 097.423 105.024 773.435 653.62
Current trade debtors2 001.833 049.891 364.491 090.15702.25
Current amounts owed by group member comp.6 223.496 216.628 471.889 481.879 666.66
Prepayments and accrued income114.76638.63341.01297.33263.70
Current other receivables265.60166.0710.01761.65493.98
Current deferred tax assets6.0370.61
Short term receivables total8 611.7010 141.8310 187.4011 631.0011 126.58
Cash and bank deposits1 038.58972.93166.10600.06304.84
Cash and cash equivalents1 038.58972.93166.10600.06304.84
Balance sheet total (assets)14 332.3617 409.4215 835.6719 448.6919 955.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings2 485.912 953.913 324.336 932.958 099.42
Profit of the financial year855.29158.303 228.821 389.421 436.32
Shareholders equity total3 841.203 612.217 053.158 822.3810 035.74
Provisions11.9520.7394.41
Capital loans2 475.502 475.502 475.502 475.502 475.50
Non-current liabilities total2 475.502 475.502 475.502 475.502 475.50
Current loans from credit institutions5 246.278 614.411 048.113 371.492 040.91
Advances received327.60349.48
Current trade creditors722.13978.422 134.683 602.064 280.68
Current owed to group member30.79
Short-term deferred tax liabilities6.86888.40496.63329.21
Other non-interest bearing current liabilities1 712.791 348.602 223.88659.90698.96
Current liabilities total8 015.6611 321.716 295.078 130.087 349.75
Balance sheet total (liabilities)14 332.3617 409.4215 835.6719 448.6919 955.40
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