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The Cantina ApS — Credit Rating and Financial Key Figures

CVR number: 41569395
Omega 14, Søften 8382 Hinnerup
casper@thecantina.dk
tel: 51808530
www.thecantina.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 437.0912 291.5417 268.1218 738.9018 238.99
Employee benefit expenses-5 316.47-12 941.06-16 518.33-17 230.72-15 545.06
Total depreciation-42.02- 150.77- 157.09- 424.88- 596.69
EBIT78.60- 800.28592.691 083.312 097.24
Other financial income0.964.9064.2739.935.54
Other financial expenses-36.39- 143.98- 291.82- 419.44- 571.26
Pre-tax profit43.17- 939.36365.15703.801 531.51
Income taxes-14.79106.131.77- 170.73- 364.68
Net earnings28.38- 833.23366.92533.071 166.83

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill15.5011.507.503.50
Intangible assets total15.5011.507.503.50
Buildings418.13911.36938.15
Machinery and equipment447.091 081.681 423.991 756.071 342.60
Tangible assets total447.091 081.681 842.112 667.432 280.75
Investments total-0.00
Non-curr. owed by particip. interest comp.318.86719.95564.50
Non-current other receivables85.95244.33213.33213.33
Long term receivables total85.95563.19933.28777.83
Raw materials and consumables496.00676.50728.39849.58919.33
Inventories total496.00676.50728.39849.58919.33
Current trade debtors1 079.202 398.594 359.753 984.983 133.24
Current amounts owed by group member comp.131.40129.2934.0734.0740.51
Prepayments and accrued income277.16545.95240.73267.06261.08
Current other receivables196.40791.751 227.00630.25685.15
Current deferred tax assets91.3493.12
Short term receivables total1 684.163 956.925 954.664 916.364 119.97
Cash and bank deposits47.3545.65568.18902.17834.15
Cash and cash equivalents47.3545.65568.18902.17834.15
Balance sheet total (assets)2 690.115 858.209 664.0310 272.328 932.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.00125.00125.00125.00
Retained earnings28.381 535.151 902.072 435.14
Profit of the financial year28.38- 833.23366.92533.071 166.83
Shareholders equity total68.38- 764.852 027.072 560.143 726.97
Provisions14.7977.61199.04
Non-current loans from credit institutions236.51189.11158.30
Non-current other liabilities957.851 960.911 686.45
Non-current liabilities total1 194.362 150.021 844.75
Current loans from credit institutions1 553.631 461.49535.181 587.002 517.03
Advances received29.0716.13
Current trade creditors458.041 739.482 509.712 071.181 259.98
Current owed to participating123.9122.744.458.19
Short-term deferred tax liabilities243.25
Other non-interest bearing current liabilities566.212 087.672 419.322 127.20977.56
Current liabilities total2 606.945 428.695 486.945 789.835 006.03
Balance sheet total (liabilities)2 690.115 858.209 664.0310 272.328 932.04
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