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CH UDLEJNING FYN A/S — Credit Rating and Financial Key Figures

CVR number: 32444377
Kielbergvej 12, 5750 Ringe
ch-udlejning@mail.dk
tel: 62617871
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 846.1121 801.4117 859.1115 887.2618 014.99
Employee benefit expenses-3 109.30-3 405.91-3 230.87-3 461.38-3 559.54
Total depreciation-7 991.37-8 274.55-8 400.72-8 043.92-7 504.97
EBIT6 745.4410 120.956 227.524 381.966 950.48
Other financial income115.974.95103.60155.098.98
Other financial expenses- 324.56- 266.63- 312.41- 118.67-54.65
Pre-tax profit6 536.859 859.276 018.724 418.386 904.81
Income taxes-1 425.80-2 134.59-1 349.66-1 000.49-1 482.76
Net earnings5 111.067 724.674 669.063 417.895 422.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 102.761 983.641 864.531 745.41630.43
Machinery and equipment36 657.9134 900.5528 340.29
Advance payments and construction in progress21 587.7018 355.22
Tangible assets total38 760.6636 884.1930 204.8223 333.1118 985.65
Investments total
Long term receivables total
Inventories total
Current trade debtors2 414.852 469.632 062.062 030.162 056.98
Current amounts owed by group member comp.260.18387.319 743.061 578.14
Current other receivables-0.00
Short term receivables total2 675.032 469.632 449.3711 773.223 635.11
Cash and bank deposits15.512 628.937 775.50899.658 035.47
Cash and cash equivalents15.512 628.937 775.50899.658 035.47
Balance sheet total (assets)41 451.2141 982.7540 429.6836 005.9930 656.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.009 800.00
Retained earnings13 765.8118 876.8720 601.5415 470.6018 888.48
Profit of the financial year5 111.067 724.674 669.063 417.895 422.05
Shareholders equity total19 376.8727 101.5431 770.6029 188.4824 810.53
Provisions2 793.523 324.663 015.472 264.662 048.93
Non-current loans from credit institutions1 399.181 256.73
Non-current leasing loans13 837.536 428.402 196.71
Non-current other liabilities13 956.606 547.472 256.7160.00
Non-current liabilities total29 193.3114 232.604 453.4260.00
Current loans from credit institutions8 095.20996.761 199.96
Current trade creditors218.92262.46190.20248.09160.80
Current owed to group member957.26347.15879.20
Short-term deferred tax liabilities824.691 603.451 658.841 751.311 698.49
Other non-interest bearing current liabilities1 380.541 539.291 537.861 293.501 058.28
Current liabilities total11 476.633 752.354 383.664 492.853 796.77
Balance sheet total (liabilities)62 840.3148 411.1543 623.1536 005.9930 656.23
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