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Entreprenør Otto Chrestensen A/S — Credit Rating and Financial Key Figures

CVR number: 47124719
Stensbækvej 16, Arnum 6510 Gram
tel: 74826598
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit30 650.3733 386.1229 323.1927 846.0832 457.04
Employee benefit expenses-17 241.78-18 247.66-19 289.78-18 639.05-19 951.43
Other operating expenses- 186.36-48.88
Total depreciation-4 484.42-4 461.77-4 266.57-4 401.87-4 787.85
EBIT8 924.1710 490.345 766.844 805.167 668.89
Other financial income33.2051.5826.15
Other financial expenses- 379.84- 375.56- 439.43- 480.20- 564.69
Pre-tax profit8 544.3210 114.785 360.614 376.547 130.36
Income taxes-1 884.91-1 971.98-1 154.78-1 124.92-1 306.03
Net earnings6 659.418 142.804 205.833 251.625 824.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 696.953 596.234 108.173 994.74
Buildings17 510.8618 733.7016 884.0717 843.4016 576.01
Machinery and equipment988.001 364.861 523.881 828.311 780.26
Tangible assets total23 195.8123 694.7822 516.1223 666.4618 356.27
Investments total
Long term receivables total
Raw materials and consumables134.40144.85149.57153.29116.06
Finished products/goods338.67257.18283.38218.19161.11
Inventories total473.07402.02432.95371.48277.17
Current trade debtors20 037.849 941.5512 001.5417 229.8215 738.75
Prepayments and accrued income538.22824.05782.171 230.32781.31
Current other receivables1 112.93180.48607.781 113.598 578.42
Short term receivables total21 689.0010 946.0713 391.4919 573.7225 098.49
Cash and bank deposits7.857 472.327 836.62800.002 970.84
Cash and cash equivalents7.857 472.327 836.62800.002 970.84
Balance sheet total (assets)45 365.7342 515.1944 177.1844 411.6746 702.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 350.001 350.001 350.001 350.001 350.00
Shares repurchased4 000.007 500.004 000.003 000.005 800.00
Retained earnings10 650.0910 169.5014 987.3016 553.1314 274.74
Profit of the financial year6 659.418 142.804 205.833 251.625 824.33
Shareholders equity total22 659.5027 162.3024 543.1324 154.7427 249.07
Provisions1 872.271 904.202 164.252 350.361 917.99
Non-current loans from credit institutions2 146.121 959.351 769.111 574.47
Non-current leasing loans2 288.692 625.38
Non-current liabilities total4 434.811 959.351 769.111 574.472 625.38
Current loans from credit institutions2 821.51196.02199.481 793.28441.01
Current trade creditors6 925.345 776.237 106.666 719.887 464.16
Current owed to group member849.981 879.602 288.982 977.521 952.48
Other non-interest bearing current liabilities5 752.313 582.816 055.574 791.425 002.69
Accruals and deferred income50.0054.6850.0050.0050.00
Current liabilities total16 399.1411 489.3515 700.6916 332.1014 910.33
Balance sheet total (liabilities)45 365.7342 515.1944 177.1844 411.6746 702.77
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