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OLE CHRISTOFFER DUE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29391580
Gramrodevej 13, Gramrode 7130 Juelsminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 310.79- 155.34- 634.65-1 015.00-2 299.13
Total depreciation-94.60-96.91- 105.78- 149.62- 194.51
EBIT- 405.39- 252.25- 740.43-1 164.61-2 493.64
Other financial income119.91618.13641.921 921.032 061.31
Other financial expenses- 121.97- 245.32- 540.73-1 239.25- 901.24
Net income from associates (fin.)10 446.528 659.3716 208.7034 006.0921 374.56
Pre-tax profit10 039.088 779.9415 569.4633 523.2520 040.99
Income taxes-0.08-15.5315.53- 331.71
Net earnings10 038.998 764.4115 584.9933 191.5420 040.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 886.677 128.367 321.6725 533.3730 173.43
Machinery and equipment28.9128.4774.14
Tangible assets total6 886.677 157.277 350.1425 533.3730 247.58
Holdings in group member companies2 373.322 353.142 233.132 018.185 607.74
Participating interests16 942.6122 682.1735 090.8826 914.8835 867.00
Investments total19 315.9425 035.3137 324.0028 933.0741 474.74
Non-current loans receivable3 333.333 333.33
Non-current other receivables22 232.92
Long term receivables total25 566.253 333.33
Inventories total
Current trade debtors81.0459.79111.53129.85126.95
Current amounts owed by group member comp.3 567.11
Current other receivables2.0623.3548.585 567.8524 072.80
Current deferred tax assets28.8134.5414.19
Short term receivables total83.0983.14188.939 299.3624 213.95
Other current investments1 978.293 302.705 505.224 795.964 268.06
Cash and bank deposits335.371 738.2641.63637.87
Cash and cash equivalents2 313.665 040.975 505.224 837.594 905.93
Balance sheet total (assets)28 599.3637 316.6850 368.2994 169.63104 175.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 266.531 236.381 206.22
Shares repurchased114.40117.806 375.00135.007 000.00
Other reserves16 412.5822 131.8134 420.5126 066.5735 041.13
Retained earnings-2 052.162 179.96-7 689.1716 106.2530 223.24
Profit of the financial year10 038.998 764.4115 584.9933 191.5420 040.99
Shareholders equity total25 905.3534 555.3650 022.5575 624.3692 430.35
Non-current loans from credit institutions2 448.51
Non-current other liabilities104.45104.4559.4561.8548.90
Non-current liabilities total2 552.96104.4559.4561.8548.90
Current loans from credit institutions37.342 466.08232.8213 605.397 121.99
Current trade creditors15.6093.1517.86397.3743.66
Current owed to participating3.036.566.294 366.614 438.06
Other non-interest bearing current liabilities2.980.00
Accruals and deferred income85.0791.0926.35114.0592.56
Current liabilities total141.052 656.87286.2918 483.4211 696.27
Balance sheet total (liabilities)28 599.3637 316.6850 368.2994 169.63104 175.52
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