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Søndergaard-Vroue A/S — Credit Rating and Financial Key Figures

CVR number: 41269162
Amstrupvej 12 A, Vroue 7800 Skive
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 545.363 725.403 001.563 025.044 634.92
Employee benefit expenses-1 130.21-1 133.01-1 271.54-1 410.20-1 235.64
Other operating expenses-11.93
Total depreciation- 818.21-1 474.66- 848.59- 858.62- 849.93
Reduction in value of non-current assets15.70-15.20262.10
EBIT585.001 117.73897.13741.022 811.45
Other financial income7.945.2110.1119.0634.12
Other financial expenses- 161.32- 212.74- 665.39- 885.19- 651.32
Pre-tax profit431.61910.19241.86- 125.102 194.25
Income taxes-81.98- 180.71-24.6023.72- 466.85
Net earnings349.63729.48217.26- 101.381 727.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights650.00
Intangible assets total650.00
Land and waters21 018.9821 141.4621 346.1321 176.7421 144.07
Buildings2 688.082 724.102 459.792 046.251 696.88
Machinery and equipment1 990.171 758.041 950.701 700.201 476.47
Other tangible assets1 281.001 532.001 530.501 568.801 787.70
Tangible assets total26 978.2427 155.6027 287.1126 492.0026 105.12
Participating interests606.55453.81297.23163.07192.54
Investments total606.55453.81297.23163.07192.54
Non-current loans receivable161.86166.78
Long term receivables total161.86166.78
Raw materials and consumables1 755.682 101.181 991.841 611.471 969.97
Other stocks100.50143.70
Finished products/goods189.20136.80154.00
Inventories total1 944.882 237.982 145.841 711.982 113.67
Current trade debtors7.9033.161 156.211 244.29
Current amounts owed by group member comp.9.2219.0754.98109.17154.18
Current owed by particip. interest comp.128.47201.05494.91182.16282.64
Prepayments and accrued income20.6712.674.6720.67
Current other receivables31.2730.9859.824.00
Short term receivables total176.86240.79626.701 512.031 705.78
Cash and bank deposits9.701 153.86368.22289.741 757.90
Cash and cash equivalents9.701 153.86368.22289.741 757.90
Balance sheet total (assets)30 366.2331 242.0330 725.1030 330.6732 041.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Share premium account9 454.97
Retained earnings- 509.659 294.9510 024.4310 241.6810 140.30
Profit of the financial year349.63729.48217.26- 101.381 727.39
Shareholders equity total9 694.9510 424.4310 641.6810 540.3012 267.69
Provisions479.15565.95590.55566.83813.30
Non-current loans from credit institutions17 723.2117 375.7017 098.8816 762.7416 382.44
Non-current deferred tax liabilities93.92220.38
Non-current liabilities total17 723.2117 469.6217 098.8816 762.7416 602.83
Current loans from credit institutions414.91357.13303.70335.59372.05
Current trade creditors446.34240.93139.52307.9444.47
Current owed to participating1 174.57334.6572.28
Other non-interest bearing current liabilities433.091 849.321 878.481 817.271 941.45
Current liabilities total2 468.922 782.032 393.982 460.802 357.97
Balance sheet total (liabilities)30 366.2331 242.0330 725.1030 330.6732 041.79
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