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SIRNES Holding Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 30176294
Tømrervej 26, 6800 Varde
tel: 76881188
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 179.151 347.301 875.902 067.551 539.52
Employee benefit expenses- 199.28- 198.70- 469.76- 718.98- 525.38
Total depreciation- 119.99- 119.99- 119.99- 119.99- 119.99
EBIT859.881 028.611 286.151 228.58894.15
Other financial income10.8930.73
Other financial expenses- 196.49- 176.57- 331.86- 379.70- 302.99
Reduction non-current investment assets-30.00
Pre-tax profit663.40852.04954.30859.77591.89
Income taxes- 146.77- 187.86- 210.98- 192.44- 138.42
Net earnings516.63664.18743.32667.34453.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 456.8011 336.8111 216.8211 096.8210 976.83
Tangible assets total11 456.8011 336.8111 216.8211 096.8210 976.83
Participating interests30.00
Investments total55.6068.50
Long term receivables total
Inventories total
Current trade debtors320.75283.74142.65211.98171.69
Current owed by particip. interest comp.350.00
Current other receivables0.210.03
Short term receivables total320.97283.77142.65561.98171.69
Cash and bank deposits0.170.160.150.15
Cash and cash equivalents0.170.160.150.15
Balance sheet total (assets)11 777.9411 620.7511 415.2211 727.4411 148.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 547.912 064.552 728.733 472.044 139.38
Profit of the financial year516.63664.18743.32667.34453.46
Shareholders equity total2 189.552 853.733 597.044 264.384 717.84
Provisions544.59624.56704.53784.50864.48
Capital loans1 354.981 074.61825.28890.02886.35
Non-current loans from credit institutions4 129.703 888.163 658.503 388.493 103.83
Non-current liabilities total5 484.684 962.774 483.774 278.513 990.18
Current loans from credit institutions2 656.502 280.101 980.102 108.301 471.77
Current trade creditors365.6532.4521.8818.4619.11
Current owed to participating473.92258.52172.1886.01
Current owed to group member444.57292.5753.9653.96
Short-term deferred tax liabilities40.81107.89125.0188.4612.45
Other non-interest bearing current liabilities22.2556.1638.1444.8718.74
Current liabilities total3 559.133 179.682 629.872 400.051 576.02
Balance sheet total (liabilities)11 777.9411 620.7511 415.2211 727.4411 148.52
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