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CDL Trading ApS — Credit Rating and Financial Key Figures

CVR number: 39200864
Bjørnkærvej 3, 8783 Hornsyld
frederik@mrtycho.com
tel: 31430228
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 399.141 219.04- 488.161 973.442 727.59
Employee benefit expenses-1 086.53-1 309.52-1 129.27-1 703.30-2 266.51
Total depreciation-8.10-27.40
EBIT1 312.61-90.49-1 617.43262.04433.68
Other financial income0.110.302.86
Other financial expenses-17.02- 229.14- 180.52-75.94- 155.96
Pre-tax profit1 295.70- 319.62-1 797.95186.40280.57
Income taxes- 291.0454.97-48.15
Net earnings1 004.66- 264.65-1 797.95186.40232.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment28.9345.16
Tangible assets total28.9345.16
Investments total138.80153.16332.51235.97
Long term receivables total
Raw materials and consumables3 405.962 917.322 939.562 572.03
Finished products/goods1 172.75
Advance payments631.9612.3453.82208.06290.99
Inventories total1 804.713 418.302 971.143 147.622 863.02
Current trade debtors199.32149.39272.73202.96
Current amounts owed by group member comp.8.5316.0374.25
Prepayments and accrued income32.6312.3541.81122.08
Current other receivables71.630.380.38
Current deferred tax assets54.9754.9754.97
Short term receivables total71.63286.91225.24385.92399.67
Cash and bank deposits1 420.2420.8128.60874.13
Cash and cash equivalents1 420.2420.8128.60874.13
Balance sheet total (assets)3 296.593 844.013 370.353 923.584 417.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0057.1457.1457.14
Shares repurchased60.00
Retained earnings93.661 098.322 916.521 118.571 304.98
Profit of the financial year1 004.66- 264.65-1 797.95186.40232.42
Shareholders equity total1 198.32873.671 175.721 362.121 594.55
Non-current liabilities total
Current loans from credit institutions156.071 308.47758.231 006.9048.63
Advances received16.3116.7522.24
Current trade creditors6.00377.72716.33845.43957.77
Current owed to participating990.00
Current owed to group member268.94
Short-term deferred tax liabilities288.07
Other non-interest bearing current liabilities1 648.131 015.21703.76692.37804.77
Current liabilities total2 098.272 970.342 194.632 561.462 823.40
Balance sheet total (liabilities)3 296.593 844.013 370.353 923.584 417.95
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