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SIMMELKJÆR AUTOLAKERING ApS — Credit Rating and Financial Key Figures

CVR number: 29844895
Simmelkær Hovedgade 7 F, Simmelkær 7451 Sunds
mail@simmelkjaer-autolakering.dk
tel: 97143566
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 632.654 274.194 264.414 892.195 393.70
Employee benefit expenses-3 725.80-3 662.75-3 437.49-4 451.78-4 721.70
Total depreciation- 421.77- 323.70- 348.83- 390.47- 404.57
EBIT485.08287.73478.0949.94267.42
Other financial income0.307.46-6.760.210.71
Other financial expenses- 130.14-91.28- 173.56- 204.40- 200.74
Pre-tax profit355.25203.91297.76- 154.2567.40
Income taxes-87.45-46.22-67.5634.07-16.79
Net earnings267.80157.69230.21- 120.1850.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 942.793 043.812 938.673 188.963 029.77
Machinery and equipment1 995.401 969.502 127.902 038.521 793.13
Tangible assets total4 938.205 013.315 066.585 227.484 822.91
Investments total
Long term receivables total
Semifinished products279.35408.37393.87554.98341.38
Raw materials and consumables492.02588.64648.47684.35658.49
Inventories total771.37997.011 042.341 239.33999.87
Current trade debtors1 054.471 104.861 058.171 406.371 363.98
Current amounts owed by group member comp.112.70
Prepayments and accrued income26.5735.9516.402.11
Current other receivables52.5036.2267.63
Short term receivables total1 246.231 140.811 110.791 406.371 433.73
Cash and bank deposits781.7472.98356.7030.73
Cash and cash equivalents781.7472.98356.7030.73
Balance sheet total (assets)7 737.537 224.117 576.407 873.187 287.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased75.0075.00100.00
Retained earnings2 336.552 529.352 587.042 817.242 697.06
Profit of the financial year267.80157.69230.21- 120.1850.61
Shareholders equity total2 804.352 887.033 042.242 822.062 872.68
Provisions110.05135.84173.17139.10155.88
Non-current loans from credit institutions2 357.852 253.252 166.932 511.872 413.85
Non-current leasing loans921.23757.95615.38442.63263.20
Non-current deferred tax liabilities20.4330.23
Non-current liabilities total3 279.083 031.632 812.542 954.502 677.05
Current loans from credit institutions299.40274.14281.57807.69276.55
Current trade creditors47.3393.78426.00143.77192.68
Current owed to participating413.46421.73236.00234.80234.90
Current owed to group member18.156.1319.9825.95
Short-term deferred tax liabilities30.23
Other non-interest bearing current liabilities783.86361.81598.75721.05851.55
Current liabilities total1 544.051 169.601 548.451 957.521 581.63
Balance sheet total (liabilities)7 737.537 224.117 576.407 873.187 287.24
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