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CINALL ApS — Credit Rating and Financial Key Figures

CVR number: 33067186
Industrivej 5, 9640 Farsø
cinall@cinall.dk
tel: 96490900
www.cinall.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 433.084 357.683 480.963 656.445 349.10
Employee benefit expenses-4 094.15-4 451.32-3 800.50-3 995.15-4 125.15
Other operating expenses-66.30
Total depreciation- 291.99- 140.64- 156.14- 152.63-89.80
EBIT1 046.94- 234.28- 475.68- 491.341 067.86
Other financial income0.434.551.94
Other financial expenses- 145.69- 186.27- 264.13- 499.98- 585.22
Pre-tax profit901.25- 420.55- 739.38- 986.77484.57
Income taxes- 198.9690.64160.68215.44- 108.12
Net earnings702.29- 329.90- 578.70- 771.34376.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment189.97787.84631.70479.06127.90
Tangible assets total189.97787.84631.70479.06127.90
Investments total
Non-current other receivables8.00
Long term receivables total8.00
Raw materials and consumables839.67876.64808.51
Finished products/goods8 130.179 847.307 503.418 981.5210 819.51
Advance payments146.92109.83345.51179.12
Inventories total8 130.179 994.228 452.9010 203.6711 807.14
Current trade debtors2 267.863 502.251 902.123 982.673 115.58
Current amounts owed by group member comp.116.2756.77
Prepayments and accrued income90.60288.82323.37281.83281.91
Current other receivables181.64114.99132.7586.3373.74
Current deferred tax assets86.88220.66408.40273.01
Short term receivables total2 540.093 992.942 695.184 816.013 744.24
Cash and bank deposits1 170.68474.52656.23122.2395.67
Cash and cash equivalents1 170.68474.52656.23122.2395.67
Balance sheet total (assets)12 038.9215 249.5112 436.0015 620.9815 774.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital107.00107.00107.00107.00107.00
Retained earnings4 202.675 061.204 731.304 152.603 381.26
Profit of the financial year702.29- 329.90- 578.70- 771.34376.46
Shareholders equity total5 011.954 838.304 259.603 488.273 864.72
Provisions3.76
Non-current loans from credit institutions19.52360.90272.79188.51
Non-current deferred tax liabilities204.3476.55
Non-current liabilities total223.86360.90272.79188.5176.55
Current loans from credit institutions3 723.085 112.584 976.205 021.024 936.63
Advances received69.6754.7813.60
Current trade creditors922.812 873.031 366.112 454.713 094.03
Current owed to group member582.39815.961 011.093 971.843 078.38
Short-term deferred tax liabilities389.50204.34
Other non-interest bearing current liabilities1 181.571 044.39480.55441.86711.04
Current liabilities total6 799.3410 050.317 903.6211 944.2011 833.67
Balance sheet total (liabilities)12 038.9215 249.5112 436.0015 620.9815 774.94
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