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CADA ApS — Credit Rating and Financial Key Figures

CVR number: 25772385
Nyropsgade 23, 1602 København V
info@cada.dk
tel: 70277767
www.cada.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 578.955 483.034 999.234 450.404 358.41
Employee benefit expenses-4 137.35-3 993.94-4 409.11-4 352.81-3 769.99
Total depreciation- 223.42- 232.31- 226.19- 184.67- 183.02
EBIT1 218.181 256.78363.92-87.09405.39
Other financial income0.2358.9346.18
Other financial expenses-45.48-2.16-6.51-17.76-16.88
Pre-tax profit1 172.941 254.61357.41-45.91434.70
Income taxes- 265.87- 276.22-80.23-3.51- 106.63
Net earnings907.07978.39277.18-49.43328.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment734.44502.12275.93347.75424.00
Tangible assets total734.44502.12275.93347.75424.00
Investments total206.06155.00
Long term receivables total
Inventories total
Current trade debtors22.344.99223.59204.12348.29
Current amounts owed by group member comp.2 923.073 322.063 119.582 686.002 220.13
Prepayments and accrued income617.37167.50
Current other receivables18.0069.20476.10
Current deferred tax assets0.3010.9430.3534.1116.05
Short term receivables total3 563.083 523.493 442.722 924.233 060.56
Cash and bank deposits25.5366.06319.92194.7339.11
Cash and cash equivalents25.5366.06319.92194.7339.11
Balance sheet total (assets)4 529.114 246.674 038.573 466.703 523.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00250.00300.00
Retained earnings459.05866.121 594.511 871.681 522.26
Profit of the financial year907.07978.39277.18-49.43328.06
Shareholders equity total1 991.122 469.512 246.681 947.262 275.32
Provisions50.65
Non-current loans from credit institutions161.45106.6259.6355.33
Non-current deferred tax liabilities261.06286.8699.647.2788.58
Non-current liabilities total422.52393.48159.2862.6088.58
Current loans from credit institutions45.8250.6546.9878.306.18
Current trade creditors828.68282.90307.00295.98147.76
Current owed to participating115.20301.89383.69337.69
Short-term deferred tax liabilities229.35261.06286.8699.64
Other non-interest bearing current liabilities1 011.61588.94689.88599.22668.15
Accruals and deferred income34.28
Current liabilities total2 115.471 333.031 632.621 456.841 159.77
Balance sheet total (liabilities)4 529.114 246.674 038.573 466.703 523.67
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