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CADOVIUS ApS — Credit Rating and Financial Key Figures

CVR number: 26655420
Klokkehøj 46, Gjellerup 7400 Herning
heidi@ogco.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 584.182 709.211 989.781 114.34557.75
Employee benefit expenses-1 537.95-2 717.57-2 816.20-2 057.53- 621.15
Other operating expenses- 207.64
Total depreciation-23.49-37.80-41.91- 122.14
EBIT22.74-46.16- 868.33-1 065.33- 271.04
Other financial income58.5216.0648.622.200.07
Other financial expenses-47.22-34.08-52.43-59.42-54.32
Net income from associates (fin.)1 771.20
Pre-tax profit1 805.23-64.18- 872.14-1 122.55- 325.29
Income taxes-15.0016.00-1.11- 202.00
Net earnings1 790.23-48.18- 873.25-1 324.55- 325.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30.8056.0939.9794.55
Machinery and equipment65.2563.4437.65129.08
Tangible assets total96.06119.5277.61223.63
Investments total
Non-current loans receivable163.02177.54224.62
Non-current other receivables33.5033.50186.00154.54
Long term receivables total196.52211.04410.62154.54
Finished products/goods1 852.452 005.781 597.19805.80
Inventories total1 852.452 005.781 597.19805.80
Current trade debtors74.35207.76174.3141.360.58
Current amounts owed by group member comp.1.45
Prepayments and accrued income8.47
Current other receivables344.190.04111.2441.4917.12
Current deferred tax assets186.34204.13202.681.16
Short term receivables total614.81411.93488.2384.0117.71
Cash and bank deposits523.75221.01203.14119.7313.24
Cash and cash equivalents523.75221.01203.14119.7313.24
Balance sheet total (assets)3 283.592 969.292 776.791 387.7230.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings- 806.18734.05685.87- 187.38-1 511.93
Profit of the financial year1 790.23-48.18- 873.25-1 324.55- 325.29
Shareholders equity total1 109.05810.87-62.38-1 386.93-1 712.22
Non-current liabilities total
Current trade creditors645.26531.59755.89379.3226.05
Current owed to participating166.33
Current owed to group member772.901 406.411 907.051 535.33
Other non-interest bearing current liabilities1 529.28665.17676.88488.28181.79
Accruals and deferred income22.43
Current liabilities total2 174.542 158.422 839.172 774.651 743.17
Balance sheet total (liabilities)3 283.592 969.292 776.791 387.7230.95
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