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CiPe:Care Odense ApS — Credit Rating and Financial Key Figures

CVR number: 10138515
Østerbro 2, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 097.0013 055.0012 634.0013 876.0014 355.80
Employee benefit expenses-10 349.00-11 775.00-12 269.00-13 003.00-14 215.11
Total depreciation-68.00-68.00-67.00-50.00-45.32
EBIT680.001 212.00298.00823.0095.36
Other financial income167.00159.00112.00133.00131.65
Other financial expenses-66.00-54.00-86.00-75.00-95.46
Net income from associates (fin.)310.0092.00- 171.00301.0077.38
Pre-tax profit1 091.001 409.00153.001 182.00208.93
Income taxes- 174.00- 291.00-77.00- 195.00-30.41
Net earnings917.001 118.0076.00987.00178.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights315.00270.00225.00180.00135.00
Goodwill49.0027.005.00
Intangible assets total364.00297.00230.00180.00135.00
Buildings1.002.001.06
Machinery and equipment413.75
Tangible assets total1.002.00414.81
Holdings in group member companies128.00220.0048.00349.00427.05
Investments total231.00292.00120.00421.00537.99
Non-current loans receivable15.0015.0015.0015.0014.85
Long term receivables total15.0015.0015.0015.0014.85
Raw materials and consumables1 909.001 814.001 954.001 816.001 565.14
Finished products/goods978.001 852.001 211.001 336.001 277.32
Inventories total2 887.003 666.003 165.003 152.002 842.46
Current trade debtors1 371.001 710.002 042.001 488.001 856.02
Current amounts owed by group member comp.8 147.006 502.005 548.006 974.006 940.46
Prepayments and accrued income96.00234.00118.00103.00138.78
Current other receivables346.00398.00524.00460.00643.85
Short term receivables total9 960.008 844.008 232.009 025.009 579.11
Cash and bank deposits99.00109.00440.00226.00143.30
Cash and cash equivalents99.00109.00440.00226.00143.30
Balance sheet total (assets)13 557.0013 223.0012 202.0013 021.0013 667.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Retained earnings2 092.003 009.004 128.004 204.005 190.36
Profit of the financial year917.001 118.0076.00987.00178.52
Shareholders equity total3 609.004 727.004 804.005 791.005 968.88
Provisions22.0022.0036.0025.0037.29
Non-current liabilities total
Current loans from credit institutions882.001 883.0015.001 304.001 846.26
Current trade creditors2 294.002 590.003 030.002 777.002 837.34
Current owed to participating89.001.000.42
Current owed to group member549.00355.00879.00709.00662.73
Short-term deferred tax liabilities166.00292.0062.00207.0017.62
Other non-interest bearing current liabilities5 946.003 353.003 376.002 208.002 296.98
Current liabilities total9 926.008 474.007 362.007 205.007 661.35
Balance sheet total (liabilities)13 557.0013 223.0012 202.0013 021.0013 667.51
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