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C.H. SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27966268
Snerlevej 19, 4000 Roskilde
tel: 46324630
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 352.006 894.077 333.378 605.769 483.79
Employee benefit expenses-4 922.00-5 494.65-5 355.81-5 854.83-6 405.59
Other operating expenses-31.00
Total depreciation- 179.00- 152.91- 253.15- 289.80- 398.04
EBIT1 220.001 246.511 724.412 461.122 680.16
Other financial income128.00122.0033.26105.4885.94
Other financial expenses-18.00-17.49-50.83-18.46
Pre-tax profit1 330.001 351.031 706.842 566.602 747.64
Income taxes- 283.00- 306.73- 382.76- 756.38- 605.28
Net earnings1 047.001 044.301 324.081 810.222 142.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment568.001 134.591 697.301 596.561 863.60
Tangible assets total568.001 134.591 697.301 596.561 863.60
Investments total
Long term receivables total
Inventories total
Current trade debtors1 651.001 659.491 721.652 429.271 564.38
Current amounts owed by group member comp.322.00403.60469.39448.56644.09
Prepayments and accrued income91.0053.7925.23
Current other receivables1 822.00233.7943.00221.6275.60
Short term receivables total3 886.002 350.672 259.273 099.452 284.08
Other current investments430.00429.69390.16440.21294.32
Cash and bank deposits2 389.002 706.602 509.303 403.383 879.01
Cash and cash equivalents2 819.003 136.292 899.463 843.594 173.33
Balance sheet total (assets)7 273.006 621.556 856.038 539.598 321.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 000.001 000.002 000.002 000.00
Retained earnings2 879.002 926.182 970.482 294.562 104.78
Profit of the financial year1 047.001 044.301 324.081 810.222 142.36
Shareholders equity total5 126.005 170.485 494.566 304.786 447.14
Provisions17.0050.0095.80258.74238.34
Non-current liabilities total
Current trade creditors364.00508.32460.26577.80409.97
Current owed to participating20.0010.4615.319.692.69
Short-term deferred tax liabilities293.00272.64333.92588.57624.05
Other non-interest bearing current liabilities1 453.00609.64456.19800.01598.80
Current liabilities total2 130.001 401.071 265.671 976.071 635.51
Balance sheet total (liabilities)7 273.006 621.556 856.038 539.598 321.00
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