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Izumi Charlottenlund ApS — Credit Rating and Financial Key Figures

CVR number: 32294928
Jægersborg Alle 30, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 509.474 066.863 711.294 193.144 517.24
Employee benefit expenses-2 445.70-3 233.81-2 682.11-2 689.33-3 167.35
Other operating expenses-41.40
Total depreciation- 185.41- 209.71- 222.24- 226.05- 153.39
EBIT1 878.36623.33806.951 277.761 155.10
Other financial income1.474.45
Other financial expenses-11.61-15.32-12.25-11.31-8.68
Pre-tax profit1 866.75608.01794.701 267.921 150.86
Income taxes- 430.71- 213.68- 175.10- 256.60- 250.57
Net earnings1 436.05394.33619.601 011.32900.29

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill207.04164.20121.3778.5335.70
Intangible assets total207.04164.20121.3778.5335.70
Buildings180.79128.1875.5827.844.41
Machinery and equipment336.65260.38201.91358.06270.94
Tangible assets total517.44388.56277.49385.90275.35
Investments total184.07215.59232.64234.50238.19
Long term receivables total
Raw materials and consumables70.00120.00130.00136.8590.00
Inventories total70.00120.00130.00136.8590.00
Current amounts owed by group member comp.461.42999.83252.38275.561 488.06
Prepayments and accrued income29.0071.3828.1314.9017.24
Current other receivables595.57491.01532.30502.95505.28
Current deferred tax assets11.8257.9570.1313.5311.83
Short term receivables total1 097.811 620.17882.93806.952 022.40
Cash and bank deposits1 831.301 433.821 659.462 096.991 148.42
Cash and cash equivalents1 831.301 433.821 659.462 096.991 148.42
Balance sheet total (assets)3 907.653 942.363 303.903 739.723 810.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00143.00143.00143.00143.00
Share premium account387.30387.30387.30387.30
Shares repurchased1 000.001 000.00500.001 000.00500.00
Retained earnings320.73756.78651.11270.71782.03
Profit of the financial year1 436.05394.33619.601 011.32900.29
Shareholders equity total2 881.782 681.412 301.012 812.332 712.62
Provisions18.63
Non-current loans from credit institutions116.9584.64
Non-current liabilities total116.9584.64
Current loans from credit institutions30.1031.70
Current trade creditors300.82344.93122.97293.75232.08
Current owed to participating234.69234.16
Current owed to group member0.19125.91373.9572.14321.01
Other non-interest bearing current liabilities471.54555.96505.97414.44428.01
Current liabilities total1 007.241 260.951 002.89810.441 012.80
Balance sheet total (liabilities)3 907.653 942.363 303.903 739.723 810.06
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