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SØNDERJYDSK AUTOOPHUG ApS — Credit Rating and Financial Key Figures

CVR number: 73905613
Gammel Ribevej 235, 6200 Aabenraa
tel: 74626800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 404.072 629.633 100.013 367.994 140.09
Employee benefit expenses-1 966.43-1 932.32-2 434.99-2 417.66-2 684.20
Total depreciation-58.45-58.53-51.66-49.39-43.20
EBIT379.18638.78613.36900.941 412.68
Other financial income1.890.750.203.5910.55
Other financial expenses-72.02-59.41-96.52-96.68-49.01
Pre-tax profit309.05580.13517.03807.851 374.22
Income taxes-65.40- 128.12- 114.02- 179.70- 303.60
Net earnings243.65452.01403.01628.151 070.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 357.752 319.582 281.652 243.722 205.74
Machinery and equipment65.5128.1440.5429.0823.86
Tangible assets total2 423.262 347.722 322.192 272.802 229.60
Investments total
Long term receivables total
Raw materials and consumables3 726.513 848.403 966.044 016.414 327.59
Advance payments29.68
Inventories total3 726.513 848.403 966.044 046.094 327.59
Current trade debtors945.27887.231 314.731 416.391 600.49
Current amounts owed by group member comp.139.97350.38
Prepayments and accrued income61.1349.4051.1092.2885.88
Current other receivables9.2133.7069.45
Short term receivables total1 006.40936.631 375.041 682.342 106.20
Cash and bank deposits10.4215.6249.7447.2476.35
Cash and cash equivalents10.4215.6249.7447.2476.35
Balance sheet total (assets)7 166.587 148.387 713.028 048.478 739.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00
Retained earnings2 602.642 846.293 298.303 701.313 929.46
Profit of the financial year243.65452.01403.01628.151 070.62
Shareholders equity total3 046.293 498.303 901.314 529.465 600.08
Provisions440.56449.28433.31426.13416.87
Non-current loans from credit institutions953.82848.64753.99647.86533.62
Non-current liabilities total953.82848.64753.99647.86533.62
Current loans from credit institutions1 091.87930.96810.61713.76113.33
Current trade creditors654.16651.63901.58960.551 068.78
Current owed to group member437.68180.36122.72
Short-term deferred tax liabilities72.60119.39130.00186.87312.86
Other non-interest bearing current liabilities469.61469.82659.51583.84694.20
Current liabilities total2 725.922 352.172 624.422 445.022 189.16
Balance sheet total (liabilities)7 166.587 148.387 713.028 048.478 739.73
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