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Care Construction ApS — Credit Rating and Financial Key Figures

CVR number: 36943084
Lærkevej 7, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 315.002 405.002 173.003 694.003 452.01
Employee benefit expenses-1 680.00-2 361.00-1 992.00-2 614.00-2 351.17
Total depreciation-35.00-28.00-39.00-26.00-27.06
EBIT600.0016.00142.001 054.001 073.79
Other financial income20.0029.0035.0046.000.93
Other financial expenses-12.00-22.00-62.00-46.00-15.02
Pre-tax profit608.0023.00115.001 054.001 059.69
Income taxes- 137.00-8.00-30.00- 240.00- 251.78
Net earnings471.0015.0085.00814.00807.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings60.00
Machinery and equipment32.0038.00108.0081.93
Tangible assets total60.0032.0038.00108.0081.93
Investments total36.0036.0036.0036.00
Non-current other receivables36.00
Long term receivables total36.00
Finished products/goods1 150.001 625.001 347.001 705.001 832.08
Inventories total1 150.001 625.001 347.001 705.001 832.08
Current trade debtors714.00349.00231.00220.00220.26
Current amounts owed by group member comp.170.00327.00717.00897.00
Current owed by particip. interest comp.89.00
Prepayments and accrued income18.0014.0017.0026.0015.96
Current deferred tax assets6.007.0012.007.005.52
Short term receivables total997.00697.00977.001 150.00241.75
Cash and bank deposits208.0037.00103.00301.00746.02
Cash and cash equivalents208.0037.00103.00301.00746.02
Balance sheet total (assets)2 451.002 427.002 501.003 300.002 937.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.001 035.00500.00
Retained earnings717.001 188.001 202.00252.00565.72
Profit of the financial year471.0015.0085.00814.00807.91
Shareholders equity total1 538.001 253.001 337.002 151.001 923.63
Non-current other liabilities139.00139.00147.00153.00158.18
Non-current liabilities total139.00139.00147.00153.00158.18
Current loans from credit institutions367.00144.00
Current trade creditors287.00212.00161.00116.0064.91
Current owed to group member1.00156.00239.18
Short-term deferred tax liabilities136.009.0035.00235.00249.89
Other non-interest bearing current liabilities350.00291.00677.00645.00301.99
Current liabilities total774.001 035.001 017.00996.00855.97
Balance sheet total (liabilities)2 451.002 427.002 501.003 300.002 937.78
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