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CBS ENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 34578028
Ellegårdsvej 27, 2820 Gentofte
tel: 27125118
www.cbs-entreprise.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 382.895 841.724 984.993 923.942 767.37
Employee benefit expenses-2 694.06-2 834.79-2 482.05-2 444.16-1 671.93
Total depreciation- 211.95- 174.71- 155.29- 142.87- 140.46
EBIT2 476.882 832.222 347.651 336.90954.99
Other financial income15.710.16142.23200.0665.08
Other financial expenses-46.55-60.91-26.02-37.34-45.56
Pre-tax profit2 446.042 771.462 463.861 499.62974.50
Income taxes- 553.66- 634.99- 560.17- 350.95- 235.69
Net earnings1 892.382 136.471 903.691 148.67738.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings512.84404.87296.91188.9480.97
Machinery and equipment145.2478.49190.50155.60123.11
Tangible assets total658.08483.37487.41344.54204.08
Investments total
Long term receivables total
Inventories total
Current trade debtors5 252.215 145.384 623.8513 163.192 927.60
Current amounts owed by group member comp.190.67195.67258.17
Prepayments and accrued income41.7143.6339.0042.6637.22
Current other receivables53.99124.74
Current deferred tax assets63.2471.6483.91100.33
Short term receivables total5 538.585 447.914 734.4913 289.763 448.07
Other current investments21.9021.004 991.2022.6033.60
Cash and bank deposits3 603.205 287.02706.321 618.024 279.56
Cash and cash equivalents3 625.105 308.025 697.521 640.624 313.16
Balance sheet total (assets)9 821.7611 239.3010 919.4215 274.917 965.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 800.002 100.002 000.001 150.00700.00
Retained earnings1 005.15797.52933.991 687.692 136.36
Profit of the financial year1 892.382 136.471 903.691 148.67738.81
Shareholders equity total5 197.525 533.995 337.684 486.354 075.17
Provisions708.001 305.401 680.001 363.121 130.02
Non-current deferred tax liabilities579.35644.25568.57363.22252.12
Non-current liabilities total579.35644.25568.57363.22252.12
Advances received138.80
Current trade creditors2 331.791 943.01368.193 489.121 750.04
Current owed to participating15.00
Current owed to group member544.18409.651 774.433 941.02
Short-term deferred tax liabilities579.35644.25568.57363.22
Other non-interest bearing current liabilities445.92823.66546.30921.63394.74
Accruals and deferred income3.09
Current liabilities total3 336.893 755.663 333.179 062.222 508.00
Balance sheet total (liabilities)9 821.7611 239.3010 919.4215 274.917 965.31
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