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Siguna Industri og Marine ApS — Credit Rating and Financial Key Figures

CVR number: 40041699
Jens Juuls Vej 28, 8260 Viby J
industri@siguna.dk
tel: 51228450
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 723.943 462.844 052.523 691.893 651.74
Employee benefit expenses-1 864.56-1 952.34-1 984.41-2 121.70-1 410.78
Total depreciation-15.82-15.82-15.82-8.32-0.82
EBIT2 843.561 494.682 052.281 561.862 240.14
Other financial income0.1236.061.8735.679.20
Other financial expenses-42.65-52.30-64.76-21.64-12.65
Pre-tax profit2 801.021 478.451 989.391 575.892 236.69
Income taxes- 624.11- 337.95- 456.24- 363.81- 498.69
Net earnings2 176.911 140.491 533.151 212.091 738.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment43.6627.8312.013.692.87
Tangible assets total43.6627.8312.013.692.87
Investments total118.50118.50118.50118.50118.50
Long term receivables total
Finished products/goods1 343.521 395.941 334.151 144.971 381.17
Inventories total1 343.521 395.941 334.151 144.971 381.17
Current trade debtors2 757.073 623.621 722.695 451.983 343.78
Current amounts owed by group member comp.7.6719.61240.5423.0511.47
Current other receivables75.9791.4520.00
Current deferred tax assets0.702.503.05
Short term receivables total2 764.743 643.932 041.705 569.533 375.25
Cash and bank deposits4 461.442 186.062 913.011 015.07358.50
Cash and cash equivalents4 461.442 186.062 913.011 015.07358.50
Balance sheet total (assets)8 731.867 372.266 419.367 851.775 236.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital66.6766.6766.6766.6766.67
Shares repurchased3 000.001 000.001 500.003 500.00
Other reserves-3 500.00
Retained earnings657.091 834.001 474.493 007.64719.73
Profit of the financial year2 176.911 140.491 533.151 212.091 738.00
Shareholders equity total5 900.674 041.164 574.314 286.402 524.40
Provisions0.501.00
Non-current other liabilities69.16
Non-current deferred tax liabilities70.6173.09
Non-current liabilities total69.1670.6173.09
Current loans from credit institutions1.923.7012.62368.5513.21
Current trade creditors1 575.83795.13603.461 142.031 336.27
Current owed to participating2.082.082.08
Current owed to group member150.191 526.09
Short-term deferred tax liabilities624.52339.15458.04364.36494.64
Other non-interest bearing current liabilities406.99594.34695.771 690.44866.76
Current liabilities total2 761.533 260.481 771.973 565.372 710.88
Balance sheet total (liabilities)8 731.867 372.266 419.367 851.775 236.28
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