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CARLSEN EUROPA A/S — Credit Rating and Financial Key Figures

CVR number: 20051485
Rungsted Strandvej 76 A, 2960 Rungsted Kyst
jens@schultzer.dk
tel: 20482822
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 330.794 169.462 013.833 064.693 134.38
Costs of management-2 280.66-2 695.69-1 040.99-2 043.14-2 214.15
Costs of distribution- 122.05- 166.78-83.54- 183.97- 265.76
EBIT1 928.071 306.99889.30837.59654.46
Other financial income775.94451.74467.32271.69263.09
Other financial expenses-42.57- 102.19- 110.44-88.06-23.69
Net income from associates (fin.)4 873.425 435.34- 303.364 154.889 279.29
Pre-tax profit7 534.867 091.88942.825 176.0910 173.15
Income taxes- 596.55- 365.88- 276.78- 235.02- 210.72
Net earnings6 938.306 726.00666.044 941.079 962.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies10 147.449 083.288 799.9512 963.2117 268.38
Investments total10 147.449 083.288 799.9512 963.2117 268.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.11 413.5619 559.099 137.267 964.053 448.43
Prepayments and accrued income2.63
Current other receivables39.4592.8851.1619.7053.62
Short term receivables total11 453.0119 651.979 188.427 986.383 502.05
Cash and bank deposits12.29833.63771.81454.255 615.68
Cash and cash equivalents12.29833.63771.81454.255 615.68
Balance sheet total (assets)21 612.7429 568.8818 760.1921 403.8426 386.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased10 600.005 000.009 000.00
Other reserves11 145.939 061.438 778.1012 941.3610 151.07
Retained earnings- 409.56-1 981.795 047.57-3 441.26-4 689.33
Profit of the financial year6 938.306 726.00666.044 941.079 962.43
Shareholders equity total19 174.6725 905.6415 991.7120 941.1625 924.17
Non-current liabilities total
Current loans from credit institutions1 394.462 813.541 943.54
Current trade creditors187.96187.96250.5186.5669.25
Short-term deferred tax liabilities590.11365.88276.78235.02210.72
Other non-interest bearing current liabilities265.55295.86297.65141.10181.97
Current liabilities total2 438.073 663.242 768.48462.68461.94
Balance sheet total (liabilities)21 612.7429 568.8818 760.1921 403.8426 386.11
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