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CHEMISAFE A/S — Credit Rating and Financial Key Figures

CVR number: 21087246
H P Christensens Vej 1, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 057.8510 799.858 469.9526 424.4119 584.88
Employee benefit expenses-1 827.36-2 805.41-3 971.44-4 562.25-5 467.67
Other operating expenses- 159.51
Total depreciation- 181.96- 287.27- 306.67- 462.55- 690.95
EBIT2 048.537 707.164 032.3321 399.6113 426.26
Other financial income-0.755.4712.013.704.73
Other financial expenses- 332.73- 318.22-1 099.82-1 306.88-2 085.41
Pre-tax profit1 715.057 394.412 944.5220 096.4411 345.58
Income taxes- 377.66-1 620.56- 682.75-4 461.46-2 613.99
Net earnings1 337.395 773.852 261.7715 634.978 731.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment728.141 623.32807.142 265.661 879.43
Tangible assets total728.141 623.32807.142 265.661 879.43
Investments total
Non-current other receivables66.8368.0925.1025.5826.07
Long term receivables total66.8368.0925.1025.5826.07
Raw materials and consumables11 716.1436 282.1024 528.9156 346.2352 605.02
Inventories total11 716.1436 282.1024 528.9156 346.2352 605.02
Current trade debtors6 016.6111 508.796 484.156 688.226 494.46
Prepayments and accrued income30.0534.5046.2357.0866.33
Current other receivables0.440.520.45125.24
Short term receivables total6 046.6711 543.736 530.906 745.756 686.02
Cash and bank deposits12 052.79197.75193.00134.1667.15
Cash and cash equivalents12 052.79197.75193.00134.1667.15
Balance sheet total (assets)30 610.5749 714.9932 085.0565 517.3861 263.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 700.002 200.0016 000.00
Retained earnings8 283.793 921.187 495.03-6 243.209 391.77
Profit of the financial year1 337.395 773.852 261.7715 634.978 731.60
Shareholders equity total10 121.1815 895.0312 456.8025 891.7718 623.37
Provisions25.7167.8322.8367.4249.37
Non-current deferred tax liabilities368.131 578.44727.764 416.872 632.04
Non-current liabilities total368.131 578.44727.764 416.872 632.04
Current loans from credit institutions0.4218 547.814 836.6616 862.208 279.89
Current trade creditors3 910.062 489.771 596.813 498.151 978.65
Current owed to participating34.48224.4716.11130.97155.94
Current owed to group member9 732.508 516.118 371.498 734.9020 083.88
Short-term deferred tax liabilities382.651 641.28773.094 752.79
Other non-interest bearing current liabilities6 418.082 012.882 415.315 142.014 707.77
Current liabilities total20 095.5532 173.6818 877.6635 141.3239 958.92
Balance sheet total (liabilities)30 610.5749 714.9932 085.0565 517.3861 263.69
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