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Xocolatl Christiansfeld ApS — Credit Rating and Financial Key Figures

CVR number: 34458375
Storegade 11 A, 6100 Haderslev
Gitte@xocolatl.dk
tel: 23449246
xocolatl.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 374.4613 425.6314 466.4915 337.5817 376.47
Employee benefit expenses-9 232.16-9 496.45-9 917.23-10 348.33-11 975.31
Other operating expenses-73.92-61.27-56.70
Total depreciation- 461.45- 477.24- 515.46-1 116.93-1 173.61
EBIT3 680.853 378.023 972.533 815.634 227.54
Other financial income25.92113.62
Other financial expenses-77.78-76.25- 155.33- 190.91-71.38
Pre-tax profit3 603.073 301.773 843.123 738.344 156.16
Income taxes- 784.52- 723.14- 841.56- 813.53- 923.05
Net earnings2 818.542 578.633 001.562 924.823 233.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 612.352 530.702 449.04
Machinery and equipment1 644.961 223.563 851.803 818.882 757.98
Tangible assets total4 257.313 754.266 300.853 818.882 757.98
Investments total
Long term receivables total
Raw materials and consumables1 813.002 953.283 033.952 298.003 386.30
Finished products/goods518.22238.95267.20169.20179.40
Inventories total2 331.223 192.233 301.152 467.203 565.70
Current trade debtors3 671.911 729.553 555.263 298.773 169.15
Current amounts owed by group member comp.9.74
Prepayments and accrued income114.7122.43197.58
Current other receivables522.71110.19110.1958.49112.00
Current deferred tax assets35.45
Short term receivables total4 194.621 839.743 780.163 389.433 514.18
Cash and bank deposits2 422.684 320.303 250.245 615.166 941.60
Cash and cash equivalents2 422.684 320.303 250.245 615.166 941.60
Balance sheet total (assets)13 205.8313 106.5316 632.3915 290.6616 779.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital110.34110.34110.34110.34110.34
Share premium account735.85735.85735.85735.85735.85
Shares repurchased2 500.002 500.003 500.003 200.00
Retained earnings975.751 294.293 872.923 374.483 099.29
Profit of the financial year2 818.542 578.633 001.562 924.823 233.11
Shareholders equity total7 140.487 219.117 720.6710 645.4910 378.60
Provisions33.4039.3712.587.24
Capital loans12.43
Non-current loans from credit institutions1 544.491 459.371 372.89
Non-current liabilities total1 556.921 459.371 372.89
Current loans from credit institutions87.2388.5689.91
Current trade creditors102.23386.992 043.75693.891 197.72
Current owed to group member320.271 557.1770.35
Short-term deferred tax liabilities741.22717.17868.35818.87965.75
Other non-interest bearing current liabilities3 544.342 875.682 967.063 125.184 167.04
Current liabilities total4 475.034 388.677 526.244 637.936 400.86
Balance sheet total (liabilities)13 205.8313 106.5316 632.3915 290.6616 779.46
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