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Careturner A/S — Credit Rating and Financial Key Figures

CVR number: 36075333
Silovej 16, Karlstrup 2690 Karlslunde
mko@careturner.com
tel: 42784278
www.careturner.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit697.241 385.292 378.103 053.183 412.18
Employee benefit expenses- 973.05-1 639.84-1 911.18-1 127.91
Other operating expenses- 285.00
Total depreciation- 487.95- 536.23- 579.43- 595.57-7 585.58
EBIT-1 048.76- 790.78- 112.511 329.70-4 173.39
Other financial income7.5411.19
Other financial expenses- 375.19- 368.86- 501.46- 504.86-19.23
Pre-tax profit-1 423.95-1 159.63- 613.97832.38-4 181.44
Income taxes405.90347.84146.57- 186.69919.83
Net earnings-1 018.06- 811.79- 467.40645.68-3 261.61

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure7 276.007 734.858 343.698 258.501 098.58
Intangible rights461.50678.50
Intangible assets total7 737.498 413.368 343.698 258.501 098.58
Machinery and equipment32.4021.6010.80
Tangible assets total32.4021.6010.80
Investments total13.9713.9713.9713.97
Long term receivables total
Finished products/goods1 378.511 625.491 327.541 171.03
Advance payments7.42
Inventories total1 378.511 625.491 334.961 171.03
Current trade debtors402.05585.671 043.791 067.13582.89
Current amounts owed by group member comp.914.94
Prepayments and accrued income4.5512.0512.9013.2719.20
Current other receivables150.15247.137.26105.55
Current deferred tax assets147.31318.98151.05164.23
Short term receivables total704.061 163.831 215.001 185.951 681.25
Cash and bank deposits2 138.341 700.101 341.411 988.612 109.30
Cash and cash equivalents2 138.341 700.101 341.411 988.612 109.30
Balance sheet total (assets)12 004.7812 938.3412 259.8312 618.054 889.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital837.84928.92928.92928.92928.92
Other reserves4 608.885 043.235 056.745 868.73737.19
Retained earnings2 237.772 194.281 368.9889.585 866.81
Profit of the financial year-1 018.06- 811.79- 467.40645.68-3 261.61
Shareholders equity total6 666.447 354.646 887.237 532.924 271.31
Provisions474.74564.42568.90755.60
Non-current loans from credit institutions3 728.023 709.602 652.99
Non-current owed to group member3 794.27
Non-current liabilities total3 728.023 709.602 652.993 794.27
Current loans from credit institutions559.92325.261 119.06
Current trade creditors482.23786.64709.08532.02162.38
Other non-interest bearing current liabilities93.43197.78322.563.24332.67
Accruals and deferred income122.77
Current liabilities total1 135.581 309.682 150.70535.26617.82
Balance sheet total (liabilities)12 004.7812 938.3412 259.8312 618.054 889.13
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