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SJELLE AUTOVÆRKSTED A/S — Credit Rating and Financial Key Figures

CVR number: 21223476
Langelinie 49, Sjelle 8464 Galten
tel: 86954058
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 690.787 943.338 668.839 005.997 300.89
Employee benefit expenses-4 308.39-5 399.56-5 897.22-5 948.93-5 869.99
Other operating expenses-0.83
Total depreciation- 196.04- 180.76- 347.58- 281.73- 397.62
EBIT2 186.352 362.182 424.032 775.341 033.29
Other financial income108.53122.28138.94132.25129.93
Other financial expenses-83.54- 276.61- 246.59- 266.69- 269.08
Pre-tax profit2 211.342 207.862 316.382 640.89894.13
Income taxes- 486.48- 486.09- 509.59- 581.08- 196.85
Net earnings1 724.861 721.771 806.792 059.81697.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 989.681 919.721 849.751 779.791 709.82
Machinery and equipment551.42353.021 405.251 854.961 909.23
Tangible assets total2 541.102 272.743 255.003 634.753 619.05
Investments total
Non-curr. owed by group member comp.1 232.111 024.39845.33
Non-current other receivables612.79
Long term receivables total612.791 232.111 024.39845.33
Finished products/goods2 880.014 021.415 331.673 729.073 936.15
Advance payments153.00
Inventories total2 880.014 021.415 331.673 729.074 089.15
Current trade debtors1 333.271 687.993 285.932 110.641 897.95
Prepayments and accrued income46.67111.06111.49240.07154.31
Current other receivables2 111.772 379.411 267.641 027.642 988.68
Short term receivables total3 491.704 178.464 665.063 378.355 040.93
Other current investments891.07933.46
Cash and bank deposits4 177.993 671.991 376.233 986.632 275.58
Cash and cash equivalents4 177.994 563.062 309.693 986.632 275.58
Balance sheet total (assets)13 703.5915 035.6716 793.5415 753.1815 870.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital807.00807.00807.00807.00807.00
Shares repurchased1 700.001 700.001 800.002 050.00
Other reserves612.79
Retained earnings4 035.234 672.894 594.664 351.456 411.26
Profit of the financial year1 724.861 721.771 806.792 059.81697.29
Shareholders equity total8 879.898 901.669 008.459 268.267 915.55
Provisions47.7939.1258.8897.44111.14
Non-current other liabilities- 395.44
Non-current deferred tax liabilities469.96488.02489.83542.52183.15
Non-current liabilities total74.53488.02489.83542.52183.15
Advances received494.80408.56456.87657.82636.51
Current trade creditors943.68950.87637.98896.651 042.55
Current owed to participating3.633.633.183.18
Current owed to group member1 264.763 171.084 594.002 722.424 896.36
Other non-interest bearing current liabilities1 998.151 072.721 543.901 564.901 081.61
Current liabilities total4 701.395 606.877 236.385 844.967 660.21
Balance sheet total (liabilities)13 703.5915 035.6716 793.5415 753.1815 870.05
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