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SOLRØD MØBEL - OG MASKINSNEDKERI A/S — Credit Rating and Financial Key Figures

CVR number: 67271211
Lerbækvej 2, 2680 Solrød Strand
post@solrodmobel.dk
tel: 56140244
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 763.997 111.927 680.916 917.707 078.79
Employee benefit expenses-5 559.43-6 588.63-7 561.61-7 053.54-6 788.22
Total depreciation-56.88-53.49-24.36-50.00-60.03
EBIT147.69469.8094.95- 185.84230.54
Other financial income0.521.190.070.0323.49
Other financial expenses-30.54-30.74-34.87-33.03-31.52
Pre-tax profit117.66440.2460.16- 218.84222.51
Income taxes-27.06-97.68-4.71-81.06
Net earnings90.60342.5655.44- 299.90222.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 770.023 752.543 735.053 717.553 700.05
Machinery and equipment36.01111.60150.11137.58
Tangible assets total3 806.033 752.543 846.663 867.663 837.63
Investments total
Long term receivables total
Raw materials and consumables623.58629.42725.83751.05743.56
Inventories total623.58629.42725.83751.05743.56
Current trade debtors1 911.931 470.53836.48907.011 722.95
Prepayments and accrued income192.9079.95157.25215.48246.79
Current other receivables1 470.101 412.071 543.49947.253 191.94
Current deferred tax assets183.4585.7881.06
Short term receivables total3 758.393 048.332 618.282 069.745 161.68
Cash and bank deposits137.13210.64176.2557.866.60
Cash and cash equivalents137.13210.64176.2557.866.60
Balance sheet total (assets)8 325.137 640.927 367.026 746.319 749.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Retained earnings3 919.994 010.604 353.164 408.604 108.70
Profit of the financial year90.60342.5655.44- 299.90222.51
Shareholders equity total4 610.604 953.165 008.604 708.704 931.21
Non-current other liabilities362.43
Non-current deferred tax liabilities375.46387.21290.08307.02
Non-current liabilities total362.43375.46387.21290.08307.02
Advances received173.561 573.34
Current trade creditors1 087.40971.36671.92361.05865.73
Current owed to participating500.00
Current owed to group member379.04345.22345.58352.76334.57
Other non-interest bearing current liabilities1 885.66995.72953.70860.151 237.60
Current liabilities total3 352.092 312.301 971.201 747.524 511.24
Balance sheet total (liabilities)8 325.137 640.927 367.026 746.319 749.47
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