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C. SPANNER ApS — Credit Rating and Financial Key Figures

CVR number: 35417583
Ringvejen 2 A, 6900 Skjern
casperspanner@gmail.com
tel: 30172809
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 205.67858.09732.961 060.391 162.48
Employee benefit expenses-57.29-45.24- 206.09-89.15-7.75
Other operating expenses-35.60
Total depreciation- 119.30- 118.09- 125.07- 133.42- 161.75
EBIT1 029.08659.16401.80837.82992.97
Other financial income0.4421.852.612.83
Other financial expenses- 183.73- 178.54- 331.83- 412.10- 472.74
Pre-tax profit845.35481.0691.82428.33523.06
Income taxes- 205.25- 105.834.17-88.01-85.54
Net earnings640.09375.2295.99340.32437.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 175.0910 141.109 559.1711 814.7813 200.77
Machinery and equipment126.21117.3858.9581.4588.95
Tangible assets total10 301.3010 258.489 618.1211 896.2313 289.71
Investments total
Long term receivables total
Finished products/goods353.93100.00597.34323.00
Inventories total353.93100.00597.34323.00
Current trade debtors66.00130.90209.00287.10157.30
Current amounts owed by group member comp.63.00108.09141.3630.92
Current other receivables15.0162.8284.21111.1138.32
Current deferred tax assets0.4928.82
Short term receivables total81.01256.72401.30540.06255.37
Cash and bank deposits8.39163.92110.488.30
Cash and cash equivalents8.39163.92110.488.30
Balance sheet total (assets)10 390.7011 033.0610 229.9013 033.6413 876.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings668.491 308.581 683.811 779.792 120.12
Profit of the financial year640.09375.2295.99340.32437.51
Shareholders equity total1 388.581 763.811 859.792 200.112 637.63
Provisions27.7732.298.69
Non-current other liabilities241.90257.40212.30246.20270.20
Non-current liabilities total241.90257.40212.30246.20270.20
Current loans from credit institutions6 404.056 586.416 216.647 812.018 892.35
Current trade creditors114.642.50114.228.90
Current owed to group member2 116.832 131.061 847.661 873.511 902.73
Short-term deferred tax liabilities167.56101.3119.4497.19113.87
Other non-interest bearing current liabilities44.0046.1562.88690.4050.70
Current liabilities total8 732.458 979.568 149.1210 587.3310 968.55
Balance sheet total (liabilities)10 390.7011 033.0610 229.9013 033.6413 876.38
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