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CARL ELGAARD SHIPPING ApS — Credit Rating and Financial Key Figures

CVR number: 35395830
Mindet 4 B, 8000 Aarhus C
ceship@ceship.dk
tel: 86121644
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 426.024 869.266 089.849 107.868 320.56
Employee benefit expenses-1 737.38-1 807.49-2 984.29-2 323.09-2 459.55
Total depreciation-23.56-1 225.43-1 225.43-1 229.59
EBIT1 665.083 061.771 880.135 559.354 631.41
Other financial income192.11192.90315.08230.5178.88
Other financial expenses- 161.80- 169.80- 146.10- 219.39- 148.65
Pre-tax profit1 695.383 084.872 049.115 570.474 561.64
Income taxes- 377.23- 682.56- 458.00-1 226.75-1 008.04
Net earnings1 318.152 402.301 591.114 343.713 553.60

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 450.851 225.43
Intangible assets total2 450.851 225.43
Machinery and equipment25.83
Tangible assets total25.83
Investments total47.6147.6147.6147.6147.61
Long term receivables total
Inventories total
Current trade debtors1 316.85990.822 746.262 317.133 925.04
Current amounts owed by group member comp.41.29238.67148.84270.9778.20
Prepayments and accrued income3.305.5560.52
Current other receivables40.58357.8689.61124.97143.57
Current deferred tax assets154.05308.11461.43
Short term receivables total1 402.011 592.903 138.763 021.184 668.75
Cash and bank deposits2 317.013 190.742 263.817 619.484 418.66
Cash and cash equivalents2 317.013 190.742 263.817 619.484 418.66
Balance sheet total (assets)3 766.634 831.257 901.0311 913.699 160.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 300.002 400.005 900.003 600.00
Retained earnings-1 272.28-2 354.1348.17-4 260.72-3 517.00
Profit of the financial year1 318.152 402.301 591.114 343.713 553.60
Shareholders equity total1 425.872 528.171 719.286 063.003 716.60
Provisions0.721.22
Non-current other liabilities200.83205.04
Non-current deferred tax liabilities212.22212.22220.07
Non-current liabilities total200.83205.04212.22212.22220.07
Advances received28.8113.021 321.97225.52
Current trade creditors937.221 104.602 944.371 682.782 770.21
Current owed to group member437.282 118.03930.46804.75
Short-term deferred tax liabilities373.25682.07613.271 380.801 161.35
Other non-interest bearing current liabilities362.64-1 476.52280.83322.47262.36
Current liabilities total2 139.21310.155 969.525 638.485 224.19
Balance sheet total (liabilities)3 766.633 044.597 901.0311 913.699 160.85
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