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CHAUCER UNDERWRITING ApS — Credit Rating and Financial Key Figures

CVR number: 21240095
Kongens Nytorv 5, 1050 København K
tel: 33330550
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales13 352.6013 665.4517 159.0016 944.1520 482.95
External services-1 638.49-2 154.25-2 860.08-2 705.42-3 397.43
Gross profit11 714.1011 511.2014 298.9114 238.7317 085.52
Employee benefit expenses-10 456.64-10 166.32-12 664.46-12 622.66-15 167.31
Other operating expenses-1 519.84
Total depreciation-8.61-50.99-57.74-75.70-39.45
EBIT- 270.991 293.901 576.711 540.371 878.75
Other financial income8.811.631.29
Other financial expenses-34.98-53.21-16.80-16.67
Pre-tax profit- 297.161 242.321 559.911 541.661 862.09
Income taxes62.72- 295.27- 378.76- 402.43- 473.28
Net earnings- 234.44947.041 181.151 139.231 388.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment11.8778.25104.3163.1823.72
Tangible assets total11.8778.25104.3163.1823.72
Investments total416.92375.00375.00375.00375.00
Deferred tax assets69.908.7310.34
Long term receivables total69.908.7310.34
Inventories total
Current amounts owed by group member comp.11 979.512 649.684 029.573 523.76585.57
Prepayments and accrued income3.4316.62
Current other receivables3 342.27698.770.53439.43650.02
Current deferred tax assets16.7717.78
Short term receivables total15 325.213 365.074 030.113 979.951 253.38
Cash and bank deposits3 345.8114 081.2511 801.3514 084.6418 161.32
Cash and cash equivalents3 345.8114 081.2511 801.3514 084.6418 161.32
Balance sheet total (assets)19 169.7117 908.3116 321.1018 502.7719 813.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings7 572.737 338.298 285.339 466.4810 605.71
Profit of the financial year- 234.44947.041 181.151 139.231 388.81
Shareholders equity total7 838.298 785.339 966.4811 105.7112 494.52
Non-current liabilities total
Current trade creditors157.21211.81253.25139.82559.31
Current owed to group member7 234.303 500.001 060.75
Short-term deferred tax liabilities1 415.55172.37408.864.29
Other non-interest bearing current liabilities3 939.913 995.615 929.016 848.385 694.56
Current liabilities total11 331.429 122.976 354.627 397.067 318.90
Balance sheet total (liabilities)19 169.7117 908.3116 321.1018 502.7719 813.42
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