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Christiansminde Agro ApS — Credit Rating and Financial Key Figures

CVR number: 41880783
Løgstørvej 39, Låstrup 8832 Skals
christiansminde2020@gmail.com
tel: 61349715
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 892.824 596.016 343.1210 104.7014 822.50
Employee benefit expenses-3 649.29-3 739.05-3 876.09-3 937.96-4 442.64
Total depreciation- 282.89- 335.29- 349.10- 351.08- 592.64
EBIT1 960.64521.672 117.935 815.679 787.23
Other financial income0.0923.3428.8927.9818.91
Other financial expenses- 735.86- 657.29-1 234.94-1 308.62- 861.44
Pre-tax profit1 224.87- 112.28911.884 535.038 944.70
Income taxes- 277.9325.00- 125.00-1 101.89-1 967.84
Net earnings946.94-87.28786.883 433.146 976.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights2 707.502 707.503 146.25123.75123.75
Intangible assets total2 707.502 707.503 146.25123.75123.75
Land and waters14 184.3014 082.2713 980.2316 952.1918 750.00
Buildings2 130.312 028.121 935.041 933.495 017.90
Advance payments and construction in progress1 695.15
Tangible assets total16 314.6116 110.3915 915.2718 885.6925 463.06
Investments total
Non-current other receivables1 575.001 575.001 730.001 730.00155.00
Long term receivables total1 575.001 575.001 730.001 730.00155.00
Raw materials and consumables10 849.5411 219.7610 932.3315 509.6816 905.89
Finished products/goods3 022.50
Inventories total10 849.5411 219.7610 932.3318 532.1816 905.89
Current trade debtors1 289.44731.702 897.332 539.212 762.63
Prepayments and accrued income26.0020.0014.00623.00
Current other receivables310.38238.868.04496.37
Current deferred tax assets1.99
Short term receivables total1 599.82757.703 158.182 561.253 881.99
Other current investments23.3443.1930.9130.91
Cash and cash equivalents23.3443.1930.9130.91
Balance sheet total (assets)33 046.4732 393.6934 925.2341 863.7946 560.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.003 000.003 000.003 000.003 000.00
Asset revaluation reserve2 397.713 879.59
Shares repurchased500.00
Other reserves- 200.00
Retained earnings-3.20943.74856.461 643.344 576.48
Profit of the financial year946.94-87.28786.883 433.146 976.86
Shareholders equity total9 983.749 856.4610 643.3416 474.1919 732.93
Provisions90.0065.00190.001 096.781 622.00
Non-current loans from credit institutions14 709.5314 021.1113 744.6312 241.8010 687.92
Non-current other liabilities9 000.006 000.006 000.006 000.001 000.00
Non-current liabilities total23 709.5320 021.1119 744.6318 241.8011 687.92
Current loans from credit institutions5 606.176 190.137 584.916 082.365 614.91
Current trade creditors1 883.77690.571 871.05639.351 794.88
Current owed to group member73.13244.56233.682 749.545 227.85
Other non-interest bearing current liabilities700.131 325.86657.622 579.761 880.12
Current liabilities total8 263.208 451.1210 347.2612 051.0114 517.76
Balance sheet total (liabilities)42 046.4738 393.6940 925.2347 863.7947 560.61
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