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Skau Reipurth Advokatpartnerselskab — Credit Rating and Financial Key Figures

CVR number: 36715944
Amaliegade 37, 1256 København K
info@skaureipurth.com
tel: 38411440
www.skaureipurth.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit73 913.6561 963.2964 466.7146 544.4352 849.85
Employee benefit expenses-71 997.80-60 704.26-63 183.57-45 346.84-52 058.06
Total depreciation- 436.92- 260.23-91.51-64.43-56.69
EBIT1 478.93998.811 191.641 133.15735.10
Other financial income115.9971.6066.7614.05
Other financial expenses- 378.93- 484.80- 525.73- 224.92- 249.15
Pre-tax profit1 100.00630.00737.50975.00500.00
Net earnings1 100.00630.00737.50975.00500.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment361.48149.9858.47164.33107.64
Tangible assets total361.48149.9858.47164.33107.64
Investments total359.44347.0075.7181.36
Long term receivables total
Inventories total
Current trade debtors23 057.4921 725.5425 416.1718 732.7123 284.83
Prepayments and accrued income1 323.721 151.07755.171 056.631 580.96
Current other receivables16 786.5612 794.939 173.277 518.416 319.55
Short term receivables total41 167.7735 671.5335 344.6127 307.7631 185.33
Cash and bank deposits3 505.304 585.62242.66134.25546.86
Cash and cash equivalents3 505.304 585.62242.66134.25546.86
Balance sheet total (assets)45 034.5540 766.5835 992.7427 682.0531 921.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 375.001 375.001 375.001 375.001 375.00
Shares repurchased1 100.00630.00600.00700.00500.00
Retained earnings-1 100.00- 630.00- 737.50- 975.00- 500.00
Profit of the financial year1 100.00630.00737.50975.00500.00
Shareholders equity total2 475.002 005.001 975.002 075.001 875.00
Capital loans2 500.002 100.002 800.003 200.00
Non-current other liabilities2 100.00
Non-current liabilities total2 100.002 500.002 100.002 800.003 200.00
Short-term capital loans600.00
Current loans from credit institutions10 193.6716 764.264 588.374 131.593 557.16
Current trade creditors497.19557.67676.61735.44
Current owed to group member837.50594.33533.28659.75723.66
Other non-interest bearing current liabilities28 931.1918 345.3125 519.4818 015.7121 829.94
Current liabilities total40 459.5536 261.5831 917.7422 807.0526 846.20
Balance sheet total (liabilities)45 034.5540 766.5835 992.7427 682.0531 921.20
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