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SVENDSENS EL A/S — Credit Rating and Financial Key Figures

CVR number: 27263879
Kørupvej 4, 8700 Horsens
KONTOR@SVENDSENS-EL.DK
tel: 75654677
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 356.644 437.094 599.294 807.606 128.59
Employee benefit expenses-3 299.52-3 331.29-3 854.14-4 129.72-4 585.51
Other operating expenses-12.73
Total depreciation- 219.14- 168.71- 276.54- 273.93- 249.51
EBIT837.98937.09468.60391.231 293.56
Other financial income10.035.111.590.20
Other financial expenses-73.99- 136.88- 174.38- 238.07- 181.30
Income from other inv. held as non-curr. assets20.0010.00
Pre-tax profit774.02800.22299.33174.761 122.47
Income taxes- 171.45- 181.38-72.67-38.94- 250.97
Net earnings602.57618.84226.66135.82871.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment439.541 526.161 249.61962.96756.88
Tangible assets total439.541 526.161 249.61962.96756.88
Investments total
Non-current loans receivable205.00185.00175.00195.00205.00
Long term receivables total205.00185.00175.00195.00205.00
Finished products/goods2 242.152 373.872 498.972 353.451 900.33
Inventories total2 242.152 373.872 498.972 353.451 900.33
Current trade debtors2 583.162 286.923 258.432 819.211 567.26
Prepayments and accrued income20.0518.7712.7418.1847.48
Current other receivables515.50539.77783.271 766.071 078.23
Current deferred tax assets31.104.26
Short term receivables total3 149.812 845.474 054.444 607.732 692.97
Cash and bank deposits20.7532.174.2324.311 469.87
Cash and cash equivalents20.7532.174.2324.311 469.87
Balance sheet total (assets)6 057.256 962.677 982.248 143.457 025.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00200.00120.00550.00
Retained earnings- 180.54-77.96340.87447.5333.35
Profit of the financial year602.57618.84226.66135.82871.49
Shareholders equity total1 422.041 540.871 267.531 203.351 954.84
Provisions74.291.538.71
Non-current leasing loans151.581 094.67867.86579.39372.96
Non-current deferred tax liabilities145.4346.65238.00
Non-current liabilities total151.581 094.671 013.29626.04610.96
Current loans from credit institutions1 202.35819.781 522.611 984.40206.43
Current trade creditors736.99645.14665.70777.07713.29
Current owed to participating557.62506.26376.87338.6973.66
Current owed to group member477.52874.321 501.021 875.241 843.45
Short-term deferred tax liabilities77.00153.0076.00-1.9244.73
Other non-interest bearing current liabilities1 432.151 254.351 557.691 340.571 568.97
Current liabilities total4 483.634 252.845 699.896 314.054 450.53
Balance sheet total (liabilities)6 057.256 962.677 982.248 143.457 025.04
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