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CSL BEHRING ApS — Credit Rating and Financial Key Figures

CVR number: 25361695
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
lise.grove@cslbehring.com
tel: 45201420
www.cslbehring.dk
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales253.16248.65292.72303.16322.78
Other operating income3.0215.53
Costs of manufacturing- 227.60- 221.88- 261.86- 276.56- 296.86
External services-10.08-9.67-10.07-5.11-5.99
Gross profit15.4917.1120.8024.5035.46
Employee benefit expenses-4.23-4.53-3.92-8.50-18.23
Total depreciation-0.01-0.01-0.48-0.51-0.73
EBIT11.2412.5716.4015.4916.50
Other financial income0.070.010.010.360.74
Other financial expenses-0.10-0.20-0.06-0.03-41.71
Pre-tax profit11.2112.3816.3415.82-24.47
Income taxes-2.47-3.09-3.60-4.36-18.82
Net earnings8.749.2812.7411.46-43.28

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.040.030.010.000.00
Other tangible assets1.401.180.69
Tangible assets total0.040.031.411.180.70
Holdings in group member companies0.160.270.270.270.27
Investments total0.160.270.270.270.27
Non-current loans receivable9.379.379.379.379.37
Non-current other receivables0.310.090.09156.34139.01
Long term receivables total9.699.479.47165.72148.38
Raw materials and consumables8.128.499.4011.0913.48
Finished products/goods46.9142.3858.3774.5372.21
Inventories total55.0250.8767.7785.6285.69
Current trade debtors20.4217.6920.8934.8314.00
Current amounts owed by group member comp.9.0226.3610.8711.3416.16
Prepayments and accrued income0.05
Current deferred tax assets0.280.050.050.140.39
Short term receivables total29.7644.1031.8046.3030.55
Cash and bank deposits19.4420.4928.4210.8154.89
Cash and cash equivalents19.4420.4928.4210.8154.89
Balance sheet total (assets)114.11125.23139.14309.90320.48

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.410.410.410.410.41
Retained earnings91.97100.71110.00109.49122.40
Profit of the financial year8.749.2812.7411.46-43.28
Shareholders equity total101.12110.41123.15121.3679.53
Provisions-0.04
Non-current leasing loans0.930.58
Non-current deferred tax liabilities2.072.293.08
Non-current liabilities total2.072.294.010.58
Current trade creditors7.138.808.0410.1012.58
Current owed to group member0.471.010.0810.96
Short-term deferred tax liabilities172.48211.76
Other non-interest bearing current liabilities3.322.723.875.385.65
Current liabilities total10.9212.5411.98187.97240.95
Balance sheet total (liabilities)114.11125.19139.14309.90320.48
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