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CHRISTIANS ANLÆG A/S — Credit Rating and Financial Key Figures

CVR number: 31857775
Skærskovgårdsvej 6, 8600 Silkeborg
mail@christiansanlaeg.dk
tel: 86869160
www.christiansanlaeg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 237.6919 116.7324 224.0234 880.2639 615.00
Employee benefit expenses-11 511.06-12 255.16-14 715.14-19 609.37-21 129.19
Total depreciation-2 585.12-2 746.18-3 616.22-5 121.48-5 883.07
EBIT4 141.514 115.395 892.6610 149.4112 602.74
Other financial income44.021.473.2216.697.69
Other financial expenses-95.56- 171.24- 270.48-1 366.17-1 631.95
Pre-tax profit4 089.973 945.625 625.398 799.9310 978.47
Income taxes- 948.43- 947.47-1 249.58-1 936.84-2 419.56
Net earnings3 141.532 998.154 375.816 863.098 558.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings10 073.2311 712.0915 924.6821 878.5321 642.88
Machinery and equipment2 667.162 747.894 439.885 433.075 681.32
Tangible assets total12 740.3914 459.9820 364.5727 311.6027 324.20
Investments total
Long term receivables total
Raw materials and consumables224.30261.80509.65564.75640.20
Inventories total224.30261.80509.65564.75640.20
Current trade debtors3 950.977 017.6813 251.6614 759.679 971.94
Current amounts owed by group member comp.656.89145.58
Prepayments and accrued income418.54513.44448.69559.15622.00
Current other receivables327.14363.81496.13153.64315.94
Short term receivables total5 353.547 894.9314 342.0615 472.4710 909.89
Cash and bank deposits2 372.842 682.805 669.168 968.81
Cash and cash equivalents2 372.842 682.805 669.168 968.81
Balance sheet total (assets)20 691.0625 299.5135 216.2849 017.9847 843.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Share premium account10.0010.00
Shares repurchased2 100.002 100.0014 314.761 500.002 500.00
Retained earnings5 889.276 930.80-4 375.81-1 500.002 863.09
Profit of the financial year3 141.532 998.154 375.816 863.098 558.91
Shareholders equity total11 640.8012 538.9514 814.767 363.0914 422.01
Provisions979.601 180.051 465.241 744.341 854.98
Capital loans14 314.765 000.00
Non-current leasing loans2 906.233 424.515 877.729 818.129 810.91
Non-current liabilities total2 906.233 424.515 877.7224 132.8914 810.91
Current loans from credit institutions953.07793.693 101.101 773.136 698.11
Current trade creditors670.29915.823 252.685 258.222 877.68
Current owed to group member2 182.701 638.682 051.911 887.40
Short-term deferred tax liabilities702.83747.01964.391 657.742 308.92
Other non-interest bearing current liabilities2 782.863 516.774 101.705 036.672 983.09
Accruals and deferred income55.37
Current liabilities total5 164.438 155.9913 058.5515 777.6616 755.20
Balance sheet total (liabilities)20 691.0625 299.5135 216.2849 017.9847 843.10
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