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SRC INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 34697167
Strandvejen 18, 7120 Vejle Øst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 931.511 871.013 126.572 068.012 274.55
Employee benefit expenses- 778.20- 785.98- 785.70- 924.59- 796.98
Other operating expenses- 210.21
Reduction in value of non-current assets346.13- 300.00-2 569.0075.001 554.00
EBIT1 289.22785.03- 228.121 218.433 031.57
Other financial income234.34377.864 709.04337.20343.40
Other financial expenses- 967.29- 974.25-1 527.12-1 556.86-1 552.16
Net income from associates (fin.)2.19-2.19
Pre-tax profit556.27188.642 953.790.961 820.62
Income taxes- 169.11-76.37- 649.87-2.30- 433.10
Net earnings387.16112.262 303.93-1.341 387.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings66 900.0066 600.0064 031.0064 106.0065 660.00
Tangible assets total66 900.0066 600.0064 031.0064 106.0065 660.00
Participating interests2.19
Investments total2.19
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 158.8111 837.737 580.489 058.548 741.95
Current other receivables530.19522.2240.63115.00193.26
Short term receivables total7 689.0012 359.947 621.119 173.548 935.20
Cash and bank deposits1.500.010.12
Cash and cash equivalents1.500.010.12
Balance sheet total (assets)74 590.5078 959.9671 652.2373 281.7374 595.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings18 254.1118 641.2718 753.5321 057.4621 056.12
Profit of the financial year387.16112.262 303.93-1.341 387.51
Shareholders equity total18 721.2718 833.5321 137.4621 136.1222 523.63
Provisions1 612.651 689.701 379.381 357.081 760.64
Non-current loans from credit institutions46 528.4845 841.2641 583.1141 255.2840 906.19
Non-current liabilities total46 528.4845 841.2641 583.1141 255.2840 906.19
Current loans from credit institutions5 747.9010 898.231 750.704 804.174 439.63
Advances received48.7338.3227.8816.18
Current trade creditors105.4838.2530.0075.9468.83
Current owed to group member429.244 161.963 559.723 636.02
Short-term deferred tax liabilities960.1924.6054.14
Other non-interest bearing current liabilities1 445.471 610.24611.111 040.941 189.93
Current liabilities total7 728.1012 595.467 552.289 533.259 404.74
Balance sheet total (liabilities)74 590.5078 959.9671 652.2373 281.7374 595.20
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