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Christensen Grafisk ApS — Credit Rating and Financial Key Figures

CVR number: 28296959
Transformervej 11, 2860 Søborg
tel: 35360144
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 101.006 460.006 990.007 146.656 723.04
Employee benefit expenses-4 823.00-5 930.00-6 312.00-6 073.48-5 643.29
Total depreciation- 139.00-99.00-96.00-73.52-30.16
EBIT1 139.00431.00582.00999.641 049.60
Other financial income3.001.071.92
Other financial expenses-27.00-30.00-32.00-32.09-19.83
Pre-tax profit1 115.00401.00550.00968.631 031.69
Income taxes- 245.00-88.00- 121.00- 215.41- 226.96
Net earnings870.00313.00429.00753.22804.73

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill148.0091.0034.00
Intangible assets total148.0091.0034.00
Buildings8.006.002.00
Machinery and equipment54.0082.00105.0067.06102.91
Tangible assets total62.0088.00107.0067.06102.91
Investments total267.00290.00300.00307.35
Long term receivables total
Inventories total
Current trade debtors1 631.001 070.001 204.001 094.061 344.08
Current amounts owed by group member comp.108.0062.001 000.00
Prepayments and accrued income171.00214.00171.00167.95178.38
Current other receivables105.00149.002.4810.66
Current deferred tax assets21.0025.0028.0024.5823.05
Short term receivables total1 931.001 414.001 614.001 289.072 556.18
Other current investments1.001.001.001.021.75
Cash and bank deposits884.00853.00645.001 582.07759.60
Cash and cash equivalents885.00854.00646.001 583.09761.34
Balance sheet total (assets)3 293.002 737.002 701.003 246.573 420.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00250.00200.00837.071 000.00
Retained earnings- 181.00439.00552.00144.13- 102.67
Profit of the financial year870.00313.00429.00753.22804.73
Shareholders equity total1 414.001 127.001 306.001 859.411 827.06
Non-current liabilities total
Current trade creditors563.00468.00462.00352.59692.85
Current owed to participating3.391.91
Current owed to group member103.00124.81
Short-term deferred tax liabilities234.0092.00125.00211.82225.43
Other non-interest bearing current liabilities1 082.00947.00808.00612.13607.27
Accruals and deferred income82.4265.90
Current liabilities total1 879.001 610.001 395.001 387.161 593.37
Balance sheet total (liabilities)3 293.002 737.002 701.003 246.573 420.43
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