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P. Christensen Mobility A/S — Credit Rating and Financial Key Figures

CVR number: 28714696
Krumtappen 20, Hjallese 5260 Odense S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 431.769 170.767 344.656 455.908 703.49
Employee benefit expenses-3 896.46-4 329.28-4 302.88-4 211.19-4 448.86
Total depreciation-1 758.35-1 764.39-1 815.53-1 596.15-2 646.40
EBIT2 776.953 077.081 226.24648.561 608.24
Other financial income236.64393.70680.08359.84144.61
Other financial expenses- 254.96- 507.83- 469.80- 527.46- 645.27
Pre-tax profit2 758.632 962.951 436.51480.941 107.58
Income taxes- 606.90- 652.42- 316.49- 105.95- 243.77
Net earnings2 151.732 310.531 120.02374.99863.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment6 984.7112 456.278 001.888 873.459 591.69
Tangible assets total6 984.7112 456.278 001.888 873.459 591.69
Investments total
Long term receivables total
Inventories total
Current trade debtors1 189.35837.171 651.541 576.391 293.44
Current amounts owed by group member comp.14 173.5211 473.0014 668.883 135.806 001.73
Prepayments and accrued income557.78633.19857.03778.25784.69
Current other receivables13.64
Current deferred tax assets28.88
Short term receivables total15 963.1712 943.3617 177.455 490.448 079.85
Cash and bank deposits1.012 398.79560.07
Cash and cash equivalents1.012 398.79560.07
Balance sheet total (assets)22 948.8927 798.4225 179.3314 923.9617 671.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 500.00
Retained earnings3 274.395 426.12- 763.35856.671 231.65
Profit of the financial year2 151.732 310.531 120.02374.99863.81
Shareholders equity total5 926.128 236.659 356.671 731.652 595.47
Provisions30.8141.8255.99101.51
Non-current leasing loans4 424.898 185.291 780.724 591.456 628.60
Non-current liabilities total4 424.898 185.291 780.724 591.456 628.60
Current loans from credit institutions2 879.913 030.717 709.293 446.143 131.34
Current trade creditors1 289.991 311.91938.97753.58666.54
Current owed to group member2.51324.920.40
Short-term deferred tax liabilities591.08592.73305.4891.79198.25
Other non-interest bearing current liabilities7 836.906 407.804 721.464 135.824 070.62
Accruals and deferred income117.54278.81
Current liabilities total12 597.8811 345.6714 000.128 544.878 345.97
Balance sheet total (liabilities)22 948.8927 798.4225 179.3314 923.9617 671.54
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