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Entrepenør Carsten Christensen ApS — Credit Rating and Financial Key Figures

CVR number: 40328122
Lanstigvej 4, 8882 Fårvang
ecc.cc90@gmail.com
tel: 25463725
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 294.541 351.894 053.185 644.695 897.04
Employee benefit expenses-2 677.87-2 117.91-2 448.22-3 191.62-3 754.71
Other operating expenses- 150.95-25.89
Total depreciation-86.95- 163.97-66.77-1 473.46-1 510.06
EBIT529.73- 929.991 671.72828.66606.38
Other financial income-0.0011.17
Other financial expenses-27.40-41.16-32.36- 278.86- 320.19
Pre-tax profit502.32- 959.991 639.37549.80286.18
Income taxes- 111.31207.10- 365.86- 122.34-62.97
Net earnings391.01- 752.891 273.51427.46223.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment659.72575.66729.166 224.327 832.90
Tangible assets total659.72575.66729.166 224.327 832.90
Investments total480.00
Long term receivables total
Inventories total
Current trade debtors602.77127.74907.46857.93592.30
Prepayments and accrued income8.76537.45115.06199.11
Current other receivables1 068.91444.170.500.065.05
Current deferred tax assets109.23
Short term receivables total1 680.44681.151 445.41973.05796.47
Cash and bank deposits365.27426.31407.68
Cash and cash equivalents365.27426.31407.68
Balance sheet total (assets)2 340.171 256.802 539.847 623.689 517.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased117.80122.00135.00
Retained earnings148.56539.57- 331.12820.391 112.85
Profit of the financial year391.01- 752.891 273.51427.46223.22
Shareholders equity total589.57- 163.321 110.191 419.851 521.07
Provisions97.87197.16148.50102.08
Non-current loans from credit institutions89.68
Non-current leasing loans3 882.235 497.41
Non-current deferred tax liabilities53.47167.01102.78
Non-current liabilities total53.474 049.245 689.88
Current loans from credit institutions49.1922.69677.47985.38
Current trade creditors313.94161.93382.17417.75206.74
Current owed to participating200.72338.82306.37
Short-term deferred tax liabilities55.8158.212.4049.87137.01
Other non-interest bearing current liabilities1 233.781 177.28593.72522.18568.53
Current liabilities total1 652.721 420.121 179.022 006.092 204.02
Balance sheet total (liabilities)2 340.171 256.802 539.847 623.689 517.05
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