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CATERING GRUPPEN ØST ApS — Credit Rating and Financial Key Figures

CVR number: 29632944
Jegstrupvej 68, 8361 Hasselager
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 752.733 781.963 202.073 017.812 848.86
Employee benefit expenses-2 482.58-3 680.01-3 204.41-2 813.66-2 595.51
Total depreciation-49.82-80.56- 202.56- 263.56- 260.21
EBIT220.3321.39- 204.89-59.41-6.87
Other financial income25.079.198.8010.42
Other financial expenses-16.51-36.23-66.79-82.60-76.54
Pre-tax profit203.8210.23- 262.50- 133.21-72.99
Income taxes-44.84-2.2557.7529.3138.47
Net earnings158.987.98- 204.75- 103.90-34.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings234.95260.322 150.021 939.431 701.05
Machinery and equipment100.0778.2456.40
Tangible assets total234.95260.322 250.092 017.671 757.45
Investments total156.51156.51156.51
Long term receivables total
Raw materials and consumables369.69499.88413.91394.50463.42
Inventories total369.69499.88413.91394.50463.42
Current trade debtors36.6037.3756.9410.98
Current amounts owed by group member comp.25.07
Prepayments and accrued income5.586.8256.287.9210.02
Current other receivables21.6019.8293.200.05
Current deferred tax assets40.4565.9933.29
Short term receivables total63.7889.07246.8673.9154.34
Cash and bank deposits2 159.181 061.05202.87465.32655.04
Cash and cash equivalents2 159.181 061.05202.87465.32655.04
Balance sheet total (assets)2 827.611 910.323 270.243 107.913 086.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00
Retained earnings570.49729.47737.45532.70428.80
Profit of the financial year158.987.98- 204.75- 103.90-34.52
Shareholders equity total1 004.47862.45657.70553.80519.29
Provisions18.5117.30168.70163.51
Non-current owed to group member1 607.411 706.941 794.76
Non-current deferred tax liabilities3.46
Non-current liabilities total3.461 607.411 706.941 794.76
Current loans from credit institutions101.7933.65
Advances received140.34133.4732.6721.0493.21
Current trade creditors517.19341.93416.48257.09225.65
Current owed to group member436.59191.233.61
Short-term deferred tax liabilities40.34
Other non-interest bearing current liabilities670.16360.48450.59366.70290.33
Current liabilities total1 804.621 027.101 005.13678.48609.19
Balance sheet total (liabilities)2 827.611 910.323 270.243 107.913 086.75
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