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C.E. LEVISON ApS — Credit Rating and Financial Key Figures

CVR number: 19123634
Fortebakken 35, 8240 Risskov
carleriklevison@gmail.com
tel: 20218560
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 037.705 239.436 103.405 888.445 192.05
Costs of management- 343.59- 278.87
Employee benefit expenses- 120.00- 104.20- 622.88
Total depreciation- 194.00- 938.95- 938.95
EBIT4 694.114 960.565 789.404 845.283 630.21
Other financial expenses- 155.96- 275.75- 689.98- 986.82- 968.19
Pre-tax profit4 538.154 684.815 099.423 858.462 662.02
Income taxes- 980.30-1 029.42-1 123.24-1 030.49- 661.13
Net earnings3 557.853 655.403 976.172 827.972 000.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters94 265.57104 291.09104 097.5680 989.8280 050.87
Tangible assets total94 265.57104 291.09104 097.5680 989.8280 050.87
Investments total
Long term receivables total
Inventories total
Current deferred tax assets2 101.492 302.36
Short term receivables total2 101.492 302.36
Cash and bank deposits361.6456.16876.991 421.56960.75
Cash and cash equivalents361.6456.16876.991 421.56960.75
Balance sheet total (assets)94 627.21104 347.25104 974.5484 512.8683 313.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0019 057.38
Asset revaluation reserve10 106.47
Retained earnings2 606.156 164.00- 287.06-2 778.4315 078.52
Profit of the financial year3 557.853 655.403 976.172 827.972 000.89
Shareholders equity total16 164.0019 819.4023 795.5710 049.5436 136.79
Provisions2 850.502 850.502 850.50
Non-current loans from credit institutions29 912.9840 347.7939 248.8634 715.0834 768.98
Non-current other liabilities3 051.901 939.001 992.11
Non-current liabilities total29 912.9840 347.7942 300.7536 654.0736 761.09
Current loans from credit institutions2 200.005 379.451 800.003 242.081 396.13
Advances received1 112.931 152.00
Current trade creditors77.50
Current owed to participating7 384.868 097.49
Current owed to group member24 496.4224 496.4224 496.4224 711.26624.90
Short-term deferred tax liabilities228.40240.70693.90627.72
Other non-interest bearing current liabilities11 290.053 015.508 960.318 115.257 165.56
Accruals and deferred income100.00100.0077.09
Current liabilities total45 699.7341 329.5636 027.7237 809.2510 416.09
Balance sheet total (liabilities)94 627.21104 347.25104 974.5484 512.8683 313.97
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