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S.I.F. SYSTEMISK INSTITUT FOR FAMILIETERAPI ApS — Credit Rating and Financial Key Figures

CVR number: 13214093
Nordre Strandvej 31, 8240 Risskov
kontoret@sif-udd.dk
tel: 20166764
www.sif-udd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 730.247 028.497 522.757 769.567 950.94
Employee benefit expenses-4 457.43-4 287.41-5 395.91-6 204.98-5 746.35
Other operating expenses-5.37-63.06
Total depreciation-58.39-32.77-32.20
EBIT2 209.052 708.312 031.571 564.582 204.59
Other financial income211.2898.45179.94507.84267.22
Other financial expenses-31.62- 430.05-55.60-4.79-92.57
Pre-tax profit2 388.712 376.712 155.912 067.622 379.24
Income taxes- 529.94- 525.72- 475.15- 456.76- 524.82
Net earnings1 858.771 850.991 680.761 610.861 854.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2 261.193 297.104 139.614 400.644 255.89
Current amounts owed by group member comp.51.76117.10567.84
Prepayments and accrued income85.09
Short term receivables total2 261.193 297.104 191.374 517.744 908.82
Other current investments2 455.522 293.532 368.093 326.813 466.85
Cash and bank deposits3 619.152 091.632 749.901 725.411 281.65
Cash and cash equivalents6 074.674 385.165 118.005 052.224 748.50
Balance sheet total (assets)8 335.867 682.279 309.379 569.969 657.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 800.001 850.001 700.001 600.001 900.00
Retained earnings-1 768.94-1 760.17-1 609.18-1 528.43-1 817.56
Profit of the financial year1 858.771 850.991 680.761 610.861 854.42
Shareholders equity total2 014.832 065.821 896.571 807.442 061.86
Provisions18.72
Non-current deferred tax liabilities461.74436.13456.93
Non-current liabilities total461.74436.13456.93
Advances received4 001.654 653.146 134.186 374.285 797.02
Current trade creditors373.73478.34170.59200.91343.98
Current owed to group member1.94
Short-term deferred tax liabilities527.10254.06254.06461.74436.13
Other non-interest bearing current liabilities1 418.55228.97392.23289.46542.68
Current liabilities total6 321.035 616.456 951.067 326.397 119.82
Balance sheet total (liabilities)8 335.867 682.279 309.379 569.969 657.32
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