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Mr Christian ApS — Credit Rating and Financial Key Figures

CVR number: 26092280
Søndergade 2, 8700 Horsens
tel: 75611517
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 289.933 074.702 303.932 199.972 041.09
Employee benefit expenses-1 958.68-2 039.17-1 840.14-1 819.73-1 575.96
Other operating expenses-69.00-57.95-45.68-28.96
Total depreciation- 100.00
EBIT231.25966.53405.84334.56436.17
Other financial income32.0073.1011.0038.0014.00
Other financial expenses-26.26-22.97-75.08-96.15-66.32
Pre-tax profit236.991 016.66341.76276.42383.85
Income taxes-52.13- 232.21-79.33-64.24-86.90
Net earnings184.86784.45262.43212.18296.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total50.00114.00165.65151.65
Non-current loans receivable490.00563.00574.00612.00626.00
Long term receivables total490.00563.00574.00612.00626.00
Finished products/goods1 000.001 630.262 388.282 214.782 144.43
Inventories total1 000.001 630.262 388.282 214.782 144.43
Current trade debtors182.88378.20211.13280.75360.44
Current amounts owed by group member comp.3.73
Current other receivables57.22
Current deferred tax assets4.46
Short term receivables total244.56378.20211.13280.75364.17
Cash and bank deposits1 242.63227.073.303.302.00
Cash and cash equivalents1 242.63227.073.303.302.00
Balance sheet total (assets)2 977.192 848.533 290.703 276.483 288.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 203.26500.00350.00
Retained earnings- 184.86- 500.00284.45546.87409.05
Profit of the financial year184.86784.45262.43212.18296.95
Shareholders equity total1 328.26909.45671.87884.051 181.00
Non-current loans from credit institutions907.301 005.231 042.82
Non-current trade creditors397.21284.00186.8495.01
Non-current liabilities total397.211 191.301 192.071 137.83
Advances received62.63
Current trade creditors560.65878.03391.88435.17407.74
Current owed to group member197.28403.90237.66
Short-term deferred tax liabilities68.84227.7479.3364.2486.90
Other non-interest bearing current liabilities759.53436.10552.42463.30474.77
Current liabilities total1 648.931 541.871 427.531 200.36969.42
Balance sheet total (liabilities)2 977.192 848.533 290.703 276.483 288.25
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