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CARISA A/S — Credit Rating and Financial Key Figures

CVR number: 26384664
Jessensgade 2, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 172.5410 479.8211 551.508 875.5310 420.48
Employee benefit expenses-4 380.04-4 189.82-4 423.59-4 163.81-4 657.62
Total depreciation- 121.87- 128.64- 121.79- 187.96- 207.63
EBIT7 670.636 161.367 006.124 523.765 555.23
Other financial income12.7214.890.77
Other financial expenses-65.32-61.00-35.30-41.13-55.68
Pre-tax profit7 605.316 100.366 983.554 497.525 500.32
Income taxes-1 678.30-1 346.26-1 541.58- 996.98-1 220.88
Net earnings5 927.014 754.105 441.973 500.544 279.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings725.98709.461 452.471 502.651 602.71
Machinery and equipment53.3626.680.01
Tangible assets total725.98709.461 505.831 529.331 602.72
Investments total
Long term receivables total
Finished products/goods10.4528.0528.7517.3973.23
Inventories total10.4528.0528.7517.3973.23
Current trade debtors2 543.793 355.962 902.862 116.431 631.34
Current amounts owed by group member comp.579.93
Prepayments and accrued income412.93413.28417.44427.40443.71
Current other receivables1 628.671 243.431 388.131 238.881 685.38
Short term receivables total5 165.315 012.664 708.433 782.723 760.44
Cash and bank deposits3 728.382 601.893 425.861 491.472 221.74
Cash and cash equivalents3 728.382 601.893 425.861 491.472 221.74
Balance sheet total (assets)9 630.128 352.079 668.876 820.927 658.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased5 927.014 754.105 441.973 500.544 279.44
Retained earnings-5 927.01-4 754.10-5 441.97-3 500.54-4 279.44
Profit of the financial year5 927.014 754.105 441.973 500.544 279.44
Shareholders equity total6 927.015 754.106 441.974 500.545 279.44
Provisions171.60147.95272.55259.31278.38
Non-current liabilities total
Advances received12.346.6817.0122.00
Current trade creditors1 671.681 356.561 661.05792.171 145.15
Current owed to participating500.00
Short-term deferred tax liabilities579.92124.78210.22199.82
Other non-interest bearing current liabilities847.48506.871 151.51536.68755.34
Current liabilities total2 531.512 450.022 954.352 061.062 100.31
Balance sheet total (liabilities)9 630.128 352.079 668.876 820.927 658.12
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