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Kabelentreprenør Charlotte Nielsen A/S — Credit Rating and Financial Key Figures

CVR number: 40600205
Langbaksmindevej 3, 9340 Asaa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 150.419 316.1110 127.119 144.549 256.72
Employee benefit expenses-8 176.31-8 929.48-8 615.18-9 449.23-8 751.02
Other operating expenses-33.60
Total depreciation-2 807.25-4 255.76- 823.59-72.17-71.78
EBIT-4 833.15-3 869.14654.73- 376.86433.92
Other financial income8.286.600.03170.83158.08
Other financial expenses- 133.15-70.89- 138.52- 188.29- 200.85
Pre-tax profit-4 958.02-3 933.43516.24- 394.31391.15
Income taxes1 088.21864.14- 113.7385.45-86.22
Net earnings-3 869.81-3 069.28402.51- 308.87304.93

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill3 200.00
Intangible assets total3 200.00
Buildings258.77231.70204.63177.56203.30
Machinery and equipment1 780.711 387.4335.0075.22246.42
Tangible assets total2 039.491 619.14239.63252.78449.72
Investments total245.52280.52280.52245.52
Non-current other receivables245.52
Long term receivables total245.52
Raw materials and consumables303.00303.00303.00429.67381.76
Inventories total303.00303.00303.00429.67381.76
Current trade debtors3 373.513 155.522 953.083 604.904 678.91
Current amounts owed by group member comp.2 196.912 840.582 070.65
Prepayments and accrued income1 352.321 097.55568.71414.97238.35
Current other receivables1 286.0965.52150.690.7255.43
Current deferred tax assets366.23123.19
Short term receivables total6 378.154 441.785 869.396 861.177 043.34
Balance sheet total (assets)12 166.166 609.436 692.557 824.148 120.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased900.00
Retained earnings4 000.003 630.19560.91963.42- 245.45
Profit of the financial year-3 869.81-3 069.28402.51- 308.87304.93
Shareholders equity total1 130.191 560.911 963.421 654.551 959.49
Provisions854.54109.59135.2349.78110.03
Non-current liabilities total
Current loans from credit institutions2 405.403 147.382 561.034 527.534 487.26
Current trade creditors570.70403.31620.52957.81759.77
Current owed to group member3 710.48742.86
Short-term deferred tax liabilities105.5825.97
Other non-interest bearing current liabilities3 494.84645.381 306.76634.46777.82
Current liabilities total10 181.424 938.934 593.906 119.806 050.82
Balance sheet total (liabilities)12 166.166 609.436 692.557 824.148 120.34
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