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Sølyst Agro ApS — Credit Rating and Financial Key Figures

CVR number: 39983729
Næstildvej 8, Næstild 7860 Spøttrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit906.061 715.613 905.884 722.274 032.19
Costs of management-56.71-84.76- 110.63-88.84-72.27
Costs of distribution-1.12-0.59-3.49
Other operating expenses-81.00-3.47
EBIT744.351 621.053 819.474 641.243 928.52
Other financial income280.75149.80199.21237.2560.91
Other financial expenses- 187.35- 590.55- 303.55- 346.57- 479.16
Pre-tax profit837.751 180.303 715.134 531.913 510.27
Income taxes- 245.62- 194.36- 720.44-1 103.06- 702.42
Net earnings592.13985.942 994.693 428.852 807.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters20 461.0020 209.0019 957.0019 705.0019 453.00
Machinery and equipment206.80243.40118.50274.88215.88
Other tangible assets1 024.101 014.301 043.101 051.501 023.60
Tangible assets total21 691.9021 466.7021 118.6021 031.3820 692.48
Investments total
Non-current loans receivable1 936.221 753.96214.62220.61228.69
Long term receivables total1 936.221 753.96214.62220.61228.69
Raw materials and consumables185.901 245.25385.20195.59197.07
Finished products/goods1 072.361 081.491 049.991 074.021 155.24
Inventories total1 258.262 326.741 435.191 269.611 352.31
Current trade debtors224.62240.54261.54509.09212.50
Current amounts owed by group member comp.1 581.00864.56
Current other receivables233.90167.1979.07
Current deferred tax assets10.00
Short term receivables total2 039.53407.731 126.10509.09301.57
Other current investments1 791.921 985.752 023.98
Cash and bank deposits1 285.681 920.652 598.011 201.441 458.09
Cash and cash equivalents1 285.681 920.654 389.933 187.193 482.07
Balance sheet total (assets)28 211.5927 875.7928 284.4326 217.8826 057.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 000.003 000.003 000.00
Retained earnings4 142.393 734.521 720.461 715.155 144.00
Profit of the financial year592.13985.942 994.693 428.852 807.85
Shareholders equity total7 234.526 220.468 215.158 644.008 451.85
Provisions111.00253.0038.00162.00
Non-current loans from credit institutions19 476.8218 717.5518 008.5513 976.3913 431.33
Non-current liabilities total19 476.8218 717.5518 008.5513 976.3913 431.33
Current loans from credit institutions841.00773.00717.00521.00541.00
Current trade creditors530.33281.901 193.30725.61638.47
Current owed to group member1 602.632 098.552 962.95
Other non-interest bearing current liabilities17.9227.25112.4390.3231.52
Current liabilities total1 389.242 684.782 022.743 435.494 173.94
Balance sheet total (liabilities)28 211.5927 875.7928 284.4326 217.8826 057.12
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