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CHRISTIANSØFARTEN ApS — Credit Rating and Financial Key Figures

CVR number: 21254630
Ejnar Mikkelsensvej 25, Gudhjem 3760 Gudhjem
info@christiansoefarten.dk
tel: 56485577
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 451.446 767.457 195.327 315.887 585.13
Employee benefit expenses-6 354.22-6 007.47-5 219.60-5 699.76-6 193.82
Other operating expenses- 101.31-55.88-29.53-62.29-43.86
Total depreciation-98.48- 123.88- 125.48- 143.36-49.90
EBIT2 100.05691.981 879.771 410.461 297.56
Other financial income-4.3433.3029.333.65
Other financial expenses-19.71-8.60-12.79-12.71-8.34
Pre-tax profit2 080.34679.041 900.281 427.081 292.88
Income taxes- 459.11- 150.29- 419.06- 314.87- 314.57
Net earnings1 621.22528.751 481.221 112.21978.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters812.66710.98609.30580.08550.86
Buildings2 042.782 018.9895.19
Machinery and equipment1 900.002 024.442 003.76
Tangible assets total2 855.442 729.962 604.482 604.522 554.62
Investments total
Non-current other receivables197.74177.19
Long term receivables total197.74177.19
Inventories total
Current trade debtors99.72102.89265.12287.44127.29
Current amounts owed by group member comp.1 273.210.01
Current other receivables1 053.43196.53210.37
Short term receivables total2 426.37299.42475.50287.44127.31
Cash and bank deposits661.581 118.832 992.021 992.891 945.51
Cash and cash equivalents661.581 118.832 992.021 992.891 945.51
Balance sheet total (assets)5 943.384 148.216 072.005 082.594 804.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased1 600.001 479.001 113.00978.00
Retained earnings684.701 905.92955.671 323.891 458.10
Profit of the financial year1 621.22528.751 481.221 112.21978.30
Shareholders equity total4 205.922 734.674 215.893 849.103 714.40
Provisions455.27449.67436.62447.06451.46
Non-current loans from credit institutions269.65215.89169.64117.7258.85
Non-current other liabilities70.0070.00
Non-current liabilities total339.65285.89169.64117.7258.85
Current loans from credit institutions53.6053.8050.0050.0055.00
Current trade creditors252.37309.73254.34151.30190.65
Current owed to group member2.11158.00141.94
Short-term deferred tax liabilities65.15155.89432.10130.44102.65
Other non-interest bearing current liabilities571.43156.44355.40195.03231.61
Current liabilities total942.54677.981 249.84668.71579.91
Balance sheet total (liabilities)5 943.384 148.216 072.005 082.594 804.63
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