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S.D. KJÆRSGAARD. FREJLEV FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 75244916
Nibevej 335, 9200 Aalborg SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 511.001 567.001 823.003 316.004 010.39
Total depreciation- 643.00- 652.00-1 143.00-2 413.00-1 475.93
EBIT868.00915.00680.00903.002 534.47
Other financial income8.00
Other financial expenses-83.00-77.00- 307.00- 380.00- 506.51
Pre-tax profit785.00838.00373.00531.002 027.96
Income taxes- 171.00- 184.00-82.00- 117.00- 446.14
Net earnings614.00654.00291.00414.001 581.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 828.001 562.0016 310.0010 922.003 896.25
Machinery and equipment737.005 352.005 271.00
Advance payments and construction in progress224.00596.00
Tangible assets total2 565.007 138.0022 177.0010 922.003 896.25
Investments total
Long term receivables total
Finished products/goods5 271.0012 372.47
Advance payments596.00
Inventories total5 867.0012 372.47
Current trade debtors280.00560.00545.65
Current amounts owed by group member comp.74.0085.00110.00150.48
Prepayments and accrued income314.00167.82
Current other receivables2 492.29
Current deferred tax assets77.001.00178.00178.27
Short term receivables total151.0085.00705.00738.003 534.51
Cash and bank deposits4 863.002 002.002 985.002 606.004 803.76
Cash and cash equivalents4 863.002 002.002 985.002 606.004 803.76
Balance sheet total (assets)7 579.009 225.0025 867.0020 133.0024 606.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased231.00234.00
Retained earnings1 521.001 902.002 556.002 847.003 261.09
Profit of the financial year614.00654.00291.00414.001 581.82
Shareholders equity total2 491.002 915.002 972.003 386.004 967.90
Provisions311.00246.00294.00683.94
Non-current leasing loans8 350.004 136.00
Non-current accruals and deferred income3 565.002 406.00461.50
Non-current deferred tax liabilities77.00249.00329.0056.47
Non-current liabilities total77.00249.0012 244.006 542.00517.97
Current loans from credit institutions3 535.002 777.005 190.46
Current trade creditors867.0035.0060.74
Current owed to group member4 169.005 537.005 815.006 668.0013 173.47
Short-term deferred tax liabilities417.0077.00249.00329.00
Other non-interest bearing current liabilities114.00201.00185.00102.0012.50
Current liabilities total4 700.005 815.0010 651.009 911.0018 437.18
Balance sheet total (liabilities)7 579.009 225.0025 867.0020 133.0024 606.99
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