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CRYSBERG A/S — Credit Rating and Financial Key Figures

CVR number: 71324214
Oldenvej 6, Munkegårde 3490 Kvistgård
mh@crysberg.dk
tel: 49138068
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 552.0626 902.9519 057.3928 908.3527 434.66
Costs of management-11 558.86-12 212.85-11 503.87-12 401.05-11 928.89
Costs of distribution-3 454.03-4 300.78-5 806.95-5 312.71-5 029.95
EBIT9 539.1710 389.311 746.5711 194.5810 475.81
Other financial income846.94758.24886.191 118.41671.92
Other financial expenses- 117.69- 187.50- 610.93- 788.46- 305.34
Pre-tax profit10 268.4210 960.042 021.8311 524.5310 842.39
Income taxes-2 200.84-2 399.59- 449.74-2 538.46-2 389.29
Net earnings8 067.588 560.461 572.098 986.078 453.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment4 059.013 346.872 578.982 733.191 751.47
Tangible assets total4 059.013 346.872 578.982 733.191 751.47
Investments total
Long term receivables total
Raw materials and consumables23 731.6521 704.2314 906.809 980.227 856.73
Inventories total23 731.6521 704.2314 906.809 980.227 856.73
Current trade debtors1 739.161 507.004 821.958 417.1712 296.05
Current amounts owed by group member comp.20 392.6420 578.8614 776.2218 410.7514 976.62
Prepayments and accrued income387.17396.99403.81768.57597.87
Current other receivables39.2939.7538.93581.72246.92
Current deferred tax assets107.46148.73
Short term receivables total22 558.2722 522.6120 040.9028 285.6628 266.19
Cash and bank deposits5.745.707.116.596.41
Cash and cash equivalents5.745.707.116.596.41
Balance sheet total (assets)50 354.6747 579.4037 533.8041 005.6637 880.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00742.50742.50
Shares repurchased7 400.009 700.005 600.0010 400.009 700.00
Retained earnings11 500.669 868.2412 828.696 740.196 026.25
Profit of the financial year8 067.588 560.461 572.098 986.078 453.11
Shareholders equity total27 568.2428 728.6920 600.7826 868.7524 921.86
Provisions65.0240.850.74
Non-current other liabilities1 658.68
Non-current liabilities total1 658.68
Advances received4 304.002 033.50
Current trade creditors3 860.222 604.791 459.391 466.541 658.60
Current owed to group member7 538.408 611.8311 799.888 535.867 224.94
Short-term deferred tax liabilities2 157.412 423.76489.852 646.672 430.55
Other non-interest bearing current liabilities3 202.713 135.973 183.151 487.851 644.86
Current liabilities total21 062.7318 809.8616 932.2814 136.9112 958.95
Balance sheet total (liabilities)50 354.6747 579.4037 533.8041 005.6637 880.80
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