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C.J. KOFOED-IBSEN A/S — Credit Rating and Financial Key Figures

CVR number: 35479376
Omøgade 16, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 421.735 409.045 664.745 625.354 946.68
Employee benefit expenses-4 180.91-4 108.47-4 520.94-4 222.22-4 611.92
Other operating expenses-69.20
Total depreciation- 321.99- 440.80- 537.64- 467.18- 676.75
EBIT918.83859.76536.97935.94- 341.99
Other financial income60.9228.0822.6344.3954.54
Other financial expenses- 118.86- 107.78- 108.16- 122.70- 148.94
Pre-tax profit860.90780.06451.45857.63- 436.38
Income taxes- 207.07- 189.31- 109.86- 200.3871.89
Net earnings653.82590.75341.59657.26- 364.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings497.851 789.121 321.671 106.191 778.30
Machinery and equipment1 296.19990.471 232.181 008.371 295.93
Tangible assets total1 794.042 779.582 553.852 114.563 074.23
Investments total
Long term receivables total
Raw materials and consumables2 744.502 778.482 731.202 684.70
Finished products/goods2 233.77
Inventories total2 233.772 744.502 778.482 731.202 684.70
Current trade debtors2 204.462 138.312 295.193 252.593 023.38
Prepayments and accrued income126.20124.55110.62161.9799.19
Current other receivables83.0165.4994.75224.74158.46
Current deferred tax assets25.09
Short term receivables total2 413.682 328.352 500.573 639.303 306.12
Cash and bank deposits891.68454.17316.62113.6633.23
Cash and cash equivalents891.68454.17316.62113.6633.23
Balance sheet total (assets)7 333.168 306.608 149.528 598.719 098.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 972.182 626.003 216.753 558.344 215.60
Profit of the financial year653.82590.75341.59657.26- 364.49
Shareholders equity total3 126.003 716.754 058.344 715.604 351.11
Provisions200.00240.66195.13178.83132.04
Non-current leasing loans170.361 023.47867.73721.541 253.16
Non-current liabilities total170.361 023.47867.73721.541 253.16
Current trade creditors287.33427.23732.861 378.31916.70
Current owed to participating1.5010.80
Current owed to group member1 794.731 347.74597.82139.31992.19
Short-term deferred tax liabilities198.62148.65155.39216.68
Other non-interest bearing current liabilities1 556.121 402.101 542.251 246.941 442.29
Current liabilities total3 836.803 325.723 028.322 982.743 361.98
Balance sheet total (liabilities)7 333.168 306.608 149.528 598.719 098.28
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