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SØHUSET A/S — Credit Rating and Financial Key Figures

CVR number: 34579164
Gødvad Mælkevej 9, 8600 Silkeborg
tel: 24207667
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 147.776 107.456 403.025 861.266 355.31
Other operating income1 909.34
External services- 316.43- 295.73- 219.66- 205.52- 223.81
Rents- 861.54-1 091.37-1 218.29-1 363.34-1 262.51
Gross profit4 969.804 720.356 874.404 292.404 868.99
Total depreciation- 868.00- 868.00- 871.64-1 036.17- 956.27
EBIT4 101.803 852.356 002.763 256.243 912.72
Other financial income372.0413.371.208.39
Other financial expenses- 369.74- 629.42-2 345.25-3 590.50-2 825.76
Pre-tax profit3 732.063 594.973 670.88- 333.061 095.36
Income taxes- 821.38- 790.35-1 672.81-34.07- 406.26
Net earnings2 910.682 804.621 998.07- 367.13689.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters97 352.3896 484.3895 612.7497 867.0097 005.24
Advance payments and construction in progress3 019.85
Tangible assets total97 352.3896 484.3898 632.5997 867.0097 005.24
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income196.5191.9238.7330.56
Current other receivables2 507.1848.9982.0770.4549.88
Current deferred tax assets5.960.60158.26170.12
Short term receivables total2 709.65141.51120.80259.26219.99
Cash and bank deposits633.322 871.78886.17254.87701.86
Cash and cash equivalents633.322 871.78886.17254.87701.86
Balance sheet total (assets)100 695.3599 497.6899 639.5698 381.1497 927.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Share premium account9 000.009 000.00
Shares repurchased14 000.002 000.001 000.00
Retained earnings1 607.402 518.0813 322.7015 320.7714 953.63
Profit of the financial year2 910.682 804.621 998.07- 367.13689.10
Shareholders equity total28 518.0817 322.7017 320.7715 953.6316 642.73
Provisions737.00724.001 519.001 523.001 608.00
Non-current loans from credit institutions68 880.0877 965.4977 336.6877 845.4376 543.79
Non-current deferred tax liabilities656.40627.35690.81113.26
Non-current liabilities total69 536.4978 592.8478 027.4977 845.4376 657.05
Current loans from credit institutions117.661 204.19966.961 283.251 200.95
Advances received99.0315.66
Current trade creditors111.3173.2251.8742.9848.27
Other non-interest bearing current liabilities1 674.821 580.721 654.451 717.191 770.08
Current liabilities total1 903.792 858.142 772.303 059.073 019.31
Balance sheet total (liabilities)100 695.3599 497.6899 639.5698 381.1497 927.09
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