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Cipax Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 35021310
Kalvehave Havnevej 3 B, 4771 Kalvehave
drp@drp.dk
tel: 55380102
www.drp.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2024
2025
Fiscal period length12121212
Net sales
Gross profit23 946.8526 202.4129 037.3021 511.97
Employee benefit expenses-17 685.60-19 320.74-17 454.34-12 973.57
Total depreciation-1 588.89-1 756.28-2 004.32-1 116.68
EBIT4 672.355 125.399 578.657 421.72
Other financial income7.2215.0091.2932.02
Other financial expenses-69.29-54.09-46.90-58.41
Pre-tax profit4 610.285 086.309 623.037 395.33
Income taxes- 907.56-1 165.70-2 119.76-1 679.99
Net earnings3 702.723 920.597 503.285 715.33

Assets (kDKK)

2021
2022
2024
2025
Intangible assets total
Land and waters10 792.2410 102.519 093.548 961.67
Buildings3 233.672 494.521 612.211 621.89
Machinery and equipment463.87392.30608.4133.25
Advance payments and construction in progress39.83
Tangible assets total14 529.6012 989.3411 314.1610 616.81
Investments total
Long term receivables total
Semifinished products521.14509.62521.31532.78
Raw materials and consumables2 685.322 092.451 973.742 150.79
Finished products/goods808.221 016.051 382.191 004.03
Inventories total4 014.683 618.123 877.243 687.61
Current trade debtors6 579.659 112.933 119.423 334.72
Current amounts owed by group member comp.108.4589.95
Prepayments and accrued income302.91303.41272.09245.21
Current other receivables8.798.8024.473.48
Current deferred tax assets326.1712.94
Short term receivables total6 891.359 425.143 850.603 686.29
Cash and bank deposits4 766.607 740.475 923.608 674.96
Cash and cash equivalents4 766.607 740.475 923.608 674.96
Balance sheet total (assets)30 202.2433 773.0724 965.5926 665.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital240.00240.00240.00240.00
Shares repurchased2 000.004 000.004 000.006 000.00
Retained earnings10 428.7410 131.4610 052.0511 555.33
Profit of the financial year3 702.723 920.597 503.285 715.33
Shareholders equity total16 371.4618 292.0521 795.3323 510.66
Provisions328.00327.00327.00375.00434.00
Non-current liabilities total
Current loans from credit institutions131.27
Advances received108.85
Current trade creditors2 704.282 325.051 113.45811.04
Current owed to participating143.31143.31
Current owed to group member41.5716.02
Short-term deferred tax liabilities707.56912.106.16
Other non-interest bearing current liabilities9 947.6311 664.691 502.811 893.94
Current liabilities total13 502.7815 154.012 795.262 721.01
Balance sheet total (liabilities)30 202.2433 773.07327.0024 965.5926 665.67
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