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Cheffelo Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 27768245
Ole Rømers Vej 4, 3000 Helsingør
tel: 49177176
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 068.718 258.5616 439.2223 215.7418 253.57
Employee benefit expenses-24 161.36-20 826.05-18 769.32-20 023.69-19 147.38
Other operating expenses-44.61- 281.42-4.63
Total depreciation-2 750.24-2 343.09-2 426.06-2 230.21-2 104.21
EBIT-1 887.50-15 192.00-4 760.80961.85-2 998.02
Other financial income0.140.01
Other financial expenses-51.35- 237.90- 145.67-82.61-70.13
Pre-tax profit-1 938.85-15 429.90-4 906.47879.37-3 068.13
Income taxes555.44- 406.940.756.77
Net earnings-1 383.41-15 836.84-4 905.72886.14-3 068.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 630.524 264.073 282.922 268.511 389.82
Machinery and equipment5 121.954 226.072 816.531 693.331 898.87
Tangible assets total8 752.478 490.146 099.453 961.843 288.69
Investments total747.50781.14816.29836.69857.61
Long term receivables total
Raw materials and consumables1 172.761 458.011 596.071 533.112 001.99
Inventories total1 172.761 458.011 596.071 533.112 001.99
Current trade debtors2 584.671 028.691 937.322 904.421 259.43
Current amounts owed by group member comp.208.8045.92101.78640.88
Prepayments and accrued income1 226.02735.952 388.46869.17174.44
Current other receivables1 611.82602.43154.90122.53401.83
Current deferred tax assets908.44188.00188.00
Short term receivables total6 539.752 555.074 714.603 997.902 476.58
Cash and bank deposits63.2616.0518.72706.544 483.51
Cash and cash equivalents63.2616.0518.72706.544 483.51
Balance sheet total (assets)17 275.7313 300.4013 245.1411 036.0813 108.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 568.061 668.061 768.061 768.061 868.06
Share premium account2 900.00
Retained earnings8 308.5016 125.095 188.25282.531 168.68
Profit of the financial year-1 383.41-15 836.84-4 905.72886.14-3 068.13
Shareholders equity total8 493.151 956.312 050.602 936.742 868.60
Provisions- 146.70
Non-current liabilities total
Current loans from credit institutions4 058.403 266.12
Current trade creditors5 990.883 124.344 969.174 690.746 364.99
Current owed to group member1 600.002 748.43128.8112.20993.40
Other non-interest bearing current liabilities1 191.701 412.912 830.443 396.402 881.38
Current liabilities total8 782.5811 344.0811 194.548 099.3410 239.77
Balance sheet total (liabilities)17 129.0313 300.4013 245.1411 036.0813 108.37
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