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Chanti ApS — Credit Rating and Financial Key Figures

CVR number: 28863845
Råvænget 24, 3460 Birkerød
per@chanti.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 058.368 965.1913 118.0712 278.5617 583.09
Employee benefit expenses-3 738.37-4 155.77-3 414.25-3 825.41-4 321.85
Total depreciation-22.84-6.17- 147.95- 605.07-1 039.13
EBIT6 297.154 803.259 555.867 848.0812 222.11
Other financial income28.3518.53
Other financial expenses-1 567.73-1 886.80-2 504.06-3 286.75-2 576.00
Pre-tax profit4 729.422 916.457 051.804 589.679 664.64
Income taxes-1 040.48- 644.00-1 551.39-1 009.87-2 135.60
Net earnings3 688.942 272.445 500.413 579.817 529.04

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 017.951 716.541 962.95
Intangible assets total1 017.951 716.541 962.95
Machinery and equipment6.1712.669.626.58
Tangible assets total6.1712.669.626.58
Investments total
Non-current other receivables169.25178.49291.82197.23197.23
Long term receivables total169.25178.49291.82197.23197.23
Finished products/goods39 640.7631 821.1833 796.4927 881.8830 187.85
Inventories total39 640.7631 821.1833 796.4927 881.8830 187.85
Current trade debtors187.93103.56642.341 387.391 194.28
Prepayments and accrued income1 214.16418.801 122.101 395.861 933.11
Current other receivables5.67
Current deferred tax assets3.974.00
Short term receivables total1 406.06526.361 764.442 783.263 133.06
Cash and bank deposits1 087.131 688.971 556.77992.37968.99
Cash and cash equivalents1 087.131 688.971 556.77992.37968.99
Balance sheet total (assets)42 309.3834 215.0238 440.1333 580.9136 456.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 688.942 272.444 706.412 888.467 177.77
Other reserves794.001 482.311 833.58
Retained earnings-3 688.94-2 272.44-5 500.41-3 579.81-7 529.04
Profit of the financial year3 688.942 272.445 500.413 579.817 529.04
Shareholders equity total3 738.942 322.445 550.414 420.779 061.35
Provisions221.23375.63141.59
Non-current other liabilities149.40
Non-current liabilities total149.40
Current loans from credit institutions8 501.559 596.291 529.90809.08
Current trade creditors4 421.914 646.714 695.484 319.954 682.95
Current owed to group member7 819.5810 014.2423 348.3019 750.3718 231.09
Other non-interest bearing current liabilities17 677.997 635.344 624.713 184.303 530.60
Current liabilities total38 421.0431 892.5732 668.4928 784.5127 253.72
Balance sheet total (liabilities)42 309.3834 215.0238 440.1333 580.9136 456.66
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