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SIRENA SOAP ApS — Credit Rating and Financial Key Figures

CVR number: 17263447
Bygmestervej 7, 9560 Hadsund
sirena-soap@sirena-soap.dk
tel: 98571899
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 049.307 157.967 064.419 181.679 264.07
Employee benefit expenses-6 413.33-6 066.73-5 610.74-6 682.05-7 079.97
Total depreciation- 276.50- 282.95- 129.21-93.16-97.71
EBIT1 359.47808.271 324.462 406.462 086.39
Other financial income0.983.34
Other financial expenses-57.28- 100.24-95.10-57.72-49.52
Pre-tax profit1 302.19708.041 229.362 349.722 040.20
Income taxes- 288.04- 162.83- 272.10- 519.69- 449.78
Net earnings1 014.15545.20957.271 830.031 590.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings299.43252.47154.12132.69237.78
Machinery and equipment126.1244.6013.7549.4339.20
Tangible assets total425.55297.07167.86182.12276.98
Investments total
Long term receivables total
Raw materials and consumables3 612.873 906.933 220.463 543.104 108.76
Finished products/goods478.30375.83693.88441.63488.73
Inventories total4 091.164 282.753 914.343 984.734 597.49
Current trade debtors4 667.023 990.043 874.284 091.724 038.55
Prepayments and accrued income23.0523.96
Current other receivables171.62
Current deferred tax assets52.2872.4268.5558.2045.26
Short term receivables total4 890.934 085.523 966.804 149.924 083.81
Cash and bank deposits595.2831.89386.821 022.661 382.00
Cash and cash equivalents595.2831.89386.821 022.661 382.00
Balance sheet total (assets)10 002.928 697.238 435.829 339.4410 340.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased600.00300.00500.001 000.00800.00
Retained earnings3 007.833 721.983 767.183 724.454 754.48
Profit of the financial year1 014.15545.20957.271 830.031 590.43
Shareholders equity total4 821.984 767.185 424.456 754.487 344.90
Non-current liabilities total
Current loans from credit institutions1 401.96529.36
Current trade creditors1 876.301 262.431 251.501 378.911 671.09
Short-term deferred tax liabilities856.50183.48268.59472.94400.27
Other non-interest bearing current liabilities2 448.141 082.17961.93733.12924.02
Current liabilities total5 180.943 930.053 011.382 584.972 995.38
Balance sheet total (liabilities)10 002.928 697.238 435.829 339.4410 340.28
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