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CHRISTOFFERSEN GULD SØLV URE A/S — Credit Rating and Financial Key Figures

CVR number: 28898541
Rugvang 36, Tarup 5210 Odense NV
tel: 66163230
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 711.564 749.705 092.324 344.987 689.41
Employee benefit expenses-3 079.87-3 621.33-3 792.11-3 879.97-6 782.43
Total depreciation-60.51-93.62- 100.25- 100.25- 332.12
EBIT1 571.191 034.751 199.97364.76574.86
Other financial income182.20333.85344.54357.58299.21
Other financial expenses- 107.69-71.31- 120.18- 146.82- 117.12
Pre-tax profit1 645.701 297.291 424.32575.52756.96
Income taxes- 363.89- 291.10- 320.40- 130.70- 163.36
Net earnings1 281.811 006.191 103.92444.82593.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings315.96255.46194.95670.53816.80
Machinery and equipment165.58125.8486.1046.36
Tangible assets total315.96421.04320.80756.64863.17
Investments total
Non-current other receivables94.5198.07106.32106.32111.38
Long term receivables total94.5198.07106.32106.32111.38
Raw materials and consumables5 562.606 238.405 862.505 676.908 577.63
Inventories total5 562.606 238.405 862.505 676.908 577.63
Current trade debtors28.6329.1894.2061.8054.84
Current amounts owed by group member comp.3 374.935 169.655 908.506 381.304 301.12
Current other receivables16.9923.18195.6111.7420.84
Short term receivables total3 420.555 222.016 198.316 454.844 376.80
Cash and bank deposits1 344.1819.3959.1214.8219.61
Cash and cash equivalents1 344.1819.3959.1214.8219.61
Balance sheet total (assets)10 737.8011 998.9112 547.0413 009.5113 948.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.00
Retained earnings2 902.054 183.865 190.045 293.976 868.53
Profit of the financial year1 281.811 006.191 103.92444.82593.60
Shareholders equity total4 683.865 690.046 793.977 238.798 962.13
Provisions27.4637.6043.3251.8937.43
Non-current other liabilities173.13
Non-current liabilities total173.13
Current loans from credit institutions1 528.681 638.752 657.49954.90
Current trade creditors420.46640.70439.27442.55760.00
Current owed to participating2 529.682 327.372 191.951 844.981 707.81
Short-term deferred tax liabilities357.13280.96314.69122.12177.67
Other non-interest bearing current liabilities2 546.081 493.541 125.10651.691 348.63
Current liabilities total5 853.356 271.265 709.765 718.834 949.02
Balance sheet total (liabilities)10 737.8011 998.9112 547.0413 009.5113 948.57
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