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AKTIESELSKABET CARL CHRISTENSEN — Credit Rating and Financial Key Figures

CVR number: 41994010
Sintrupvej 12, 8220 Brabrand
cac@cac.dk
tel: 87454400

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 107.661 186.871 283.741 479.281 581.10
Other operating income11.5910.97
Costs of manufacturing- 895.01- 976.27
External services- 127.73- 141.43
Gross profit355.60371.10413.45468.12474.37
Employee benefit expenses- 345.41- 379.82
Total depreciation-35.90-30.67
EBIT57.6350.2868.1186.8163.87
Other financial income6.626.57
Other financial expenses-2.75-1.82
Pre-tax profit45.9540.6954.4790.6768.62
Income taxes-20.62-15.74
Net earnings45.9540.6954.4770.0652.88

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights12.069.47
Goodwill2.461.65
Intangible assets total14.5211.12
Land and waters11.8911.74
Buildings1.590.91
Machinery and equipment63.6758.89
Tangible assets total77.1471.54
Investments total681.56666.53651.9510.4511.62
Long term receivables total
Finished products/goods378.63368.64
Inventories total378.63368.64
Current trade debtors168.12183.81
Current amounts owed by group member comp.32.3931.27
Prepayments and accrued income9.2812.23
Current other receivables49.0944.29
Current deferred tax assets0.641.71
Short term receivables total259.51273.31
Cash and bank deposits0.5140.11
Cash and cash equivalents0.5140.11
Balance sheet total (assets)681.56666.53651.95740.76776.34

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital370.59393.80429.6812.1012.10
Shares repurchased25.0020.00
Retained earnings-45.95-40.69-54.47364.55408.31
Profit of the financial year45.9540.6954.4770.0652.88
Minority interest (BS)7.71
Shareholders equity total370.59393.80429.68479.41493.30
Provisions0.320.32
Non-current loans from credit institutions3.052.80
Non-current leasing loans6.897.46
Non-current deferred tax liabilities0.070.07
Non-current liabilities total10.0110.33
Current loans from credit institutions19.696.09
Current trade creditors102.16116.25
Current owed to group member81.72103.65
Short-term deferred tax liabilities1.14
Other non-interest bearing current liabilities45.7146.40
Accruals and deferred income0.61
Current liabilities total251.02272.39
Balance sheet total (liabilities)370.59393.80429.68740.76776.34
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