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Christian Primdal ApS — Credit Rating and Financial Key Figures

CVR number: 37005371
Syrenvej 6, Lem 7860 Spøttrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit77.5893.2370.77117.6660.71
Total depreciation-13.63-13.63-13.63-13.80-13.80
EBIT63.9579.6057.14103.8646.91
Other financial income0.480.55
Other financial expenses-20.56-18.06-25.62-25.00-20.48
Net income from associates (fin.)51.452.2549.85-31.92
Pre-tax profit94.8463.7981.3747.4226.98
Income taxes-9.38-9.44-10.78-18.23-25.03
Net earnings85.4654.3470.5929.191.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters794.92781.28757.46743.66729.86
Tangible assets total794.92781.28757.46743.66729.86
Holdings in group member companies6.92
Participating interests25.0025.0025.00
Investments total25.0025.0031.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.64.98123.80177.31
Current owed by particip. interest comp.65.0065.0065.00
Prepayments and accrued income0.58
Current other receivables26.8633.09
Current deferred tax assets12.6118.6120.4021.929.44
Short term receivables total143.17207.40262.7148.7842.53
Other current investments106.32
Cash and bank deposits24.4922.29301.3638.54
Cash and cash equivalents24.4922.29301.36144.85
Balance sheet total (assets)987.581 035.981 052.091 093.80917.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 225.89- 140.43-96.28-25.703.49
Profit of the financial year85.4654.3470.5929.191.95
Shareholders equity total-90.43-36.0924.3053.4955.44
Provisions45.1742.92
Capital loans300.00300.00300.00300.00300.00
Non-current loans from credit institutions517.82486.49452.16418.92385.10
Non-current deferred tax liabilities20.46
Non-current liabilities total817.82786.49772.62718.92685.10
Current loans from credit institutions30.1030.1049.1761.1861.83
Advances received27.3032.8011.50
Current owed to participating4.964.960.09
Current owed to group member233.60107.93
Short-term deferred tax liabilities15.4426.8621.04
Other non-interest bearing current liabilities152.66159.35167.555.576.95
Current liabilities total215.02242.65255.16321.39176.71
Balance sheet total (liabilities)987.581 035.981 052.091 093.80917.24
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