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CANSON ApS — Credit Rating and Financial Key Figures

CVR number: 19950476
Harrestrupvej 3, Nr Felding 7500 Holstebro
tel: 96102974
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 011.041 073.361 234.641 546.63342.86
Employee benefit expenses- 750.46- 922.60- 907.55- 980.58-1 123.79
Other operating expenses-47.80-7.15
Total depreciation- 147.35- 135.80- 139.58- 171.76- 137.02
EBIT65.437.81187.51394.28- 917.95
Other financial income8.8440.969.4019.5721.46
Other financial expenses-39.80-23.27- 106.19-89.52- 135.15
Pre-tax profit34.4725.5090.71324.34-1 031.64
Income taxes-13.08-12.90-3.19- 125.37264.70
Net earnings21.3912.6087.52198.97- 766.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment414.19708.65544.19677.27644.25
Tangible assets total414.19708.65544.19677.27644.25
Investments total
Non-current other receivables45.0045.0045.0045.0045.00
Long term receivables total45.0045.0045.0045.0045.00
Finished products/goods1 886.304 742.382 408.241 800.372 943.79
Advance payments67.72987.22221.84234.69
Inventories total1 954.024 742.383 395.462 022.203 178.48
Current trade debtors774.30362.74549.191 297.69491.45
Prepayments and accrued income60.0374.5124.2363.69
Current other receivables29.1299.05206.20301.75388.98
Current deferred tax assets17.3017.30226.96
Short term receivables total863.45553.60772.691 623.671 171.08
Cash and bank deposits1 142.00562.741 464.6886.83165.99
Cash and cash equivalents1 142.00562.741 464.6886.83165.99
Balance sheet total (assets)4 418.666 612.366 222.024 454.975 204.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings2 406.142 427.532 440.132 527.652 726.62
Profit of the financial year21.3912.6087.52198.97- 766.94
Shareholders equity total2 927.532 940.133 027.653 226.622 459.68
Provisions5.1035.3035.3051.1713.43
Non-current liabilities total
Current loans from credit institutions14.201 726.89523.992 062.80
Current trade creditors892.863 035.01983.15344.57600.93
Current owed to participating1.704.75139.617.764.56
Current owed to group member8.8134.97
Short-term deferred tax liabilities33.8833.883.1995.39
Other non-interest bearing current liabilities548.78514.14306.22205.4663.40
Current liabilities total1 486.033 636.933 159.071 177.172 731.69
Balance sheet total (liabilities)4 418.666 612.366 222.024 454.975 204.80
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