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SODEMANN UDSTILLINGSSYSTEMER A/S — Credit Rating and Financial Key Figures

CVR number: 20817046
Sindalsvej 49, 8240 Risskov
sodemann@udstillingssystemer.dk
tel: 70205070
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 267.5018 749.8417 757.4915 925.4418 262.35
Employee benefit expenses-6 499.94-7 729.78-8 582.31-8 377.12-8 366.89
Total depreciation- 239.97- 324.12- 446.05- 497.25- 814.44
EBIT7 527.5810 695.948 729.137 051.089 081.03
Other financial income129.015.0031.0146.4137.95
Other financial expenses- 180.78-49.60-91.06- 101.58-22.83
Pre-tax profit7 475.8110 651.348 669.086 995.909 096.15
Income taxes-1 652.96-2 352.94-1 928.89-1 552.24-2 016.84
Net earnings5 822.858 298.406 740.195 443.667 079.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights175.72415.56654.25940.30708.01
Intangible assets total175.72415.56654.25940.30708.01
Machinery and equipment636.731 066.231 438.701 329.441 520.01
Tangible assets total636.731 066.231 438.701 329.441 520.01
Investments total1 068.671 093.091 232.011 259.74307.33
Long term receivables total
Finished products/goods7 859.009 158.599 694.769 407.339 384.98
Advance payments67.99
Inventories total7 859.009 226.589 694.769 407.339 384.98
Current trade debtors3 685.224 647.381 886.502 428.897 915.24
Current amounts owed by group member comp.471.96702.662 169.502 285.3368.55
Prepayments and accrued income120.97158.35171.45135.46148.76
Current other receivables1 446.8460.01133.098.061.98
Short term receivables total5 725.005 568.404 360.534 857.738 134.53
Cash and bank deposits4 036.186 514.993 895.721 995.262 865.20
Cash and cash equivalents4 036.186 514.993 895.721 995.262 865.20
Balance sheet total (assets)19 501.3023 884.8621 275.9719 789.8122 920.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.938 298.406 740.195 443.667 079.31
Retained earnings1 677.15- 798.40759.812 056.34420.69
Profit of the financial year5 822.858 298.406 740.195 443.667 079.31
Shareholders equity total11 000.9316 298.4014 740.1913 443.6615 079.31
Provisions36.36119.80190.69243.14206.04
Non-current liabilities total
Advances received1 906.181 430.201 113.601 121.221 148.35
Current trade creditors967.151 182.93668.94838.131 044.77
Short-term deferred tax liabilities1 613.602 269.501 858.001 499.802 053.93
Other non-interest bearing current liabilities3 977.082 584.022 704.542 643.873 387.66
Current liabilities total8 464.017 466.656 345.096 103.017 634.72
Balance sheet total (liabilities)19 501.3023 884.8621 275.9719 789.8122 920.07
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