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S.H. HOLDING SØNDERBORG ApS — Credit Rating and Financial Key Figures

CVR number: 34594465
Damgade 89, Ulkebøl 6400 Sønderborg
sh@danautomation.dk
tel: 40200151
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit81.3594.71128.27129.7576.22
Total depreciation-31.59-31.59-51.59-51.59-56.21
EBIT49.7663.1276.6878.1620.01
Other financial income0.656.551.14183.87
Other financial expenses- 306.39-1 835.49-41.65330.37-45.37
Net income from associates (fin.)267.08954.971 080.37- 204.17441.87
Pre-tax profit11.10- 817.401 121.94205.49600.38
Income taxes56.32389.92-9.1531.59-34.87
Net earnings67.41- 427.481 112.80237.08565.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 849.261 817.662 341.072 289.472 464.03
Tangible assets total1 849.261 817.662 341.072 289.472 464.03
Holdings in group member companies869.691 124.651 192.26441.33883.20
Investments total869.691 124.651 192.26441.33883.20
Non-current loans receivable553.24553.24553.24
Long term receivables total553.24553.24553.24
Inventories total
Current deferred tax assets201.52326.54308.29124.8176.58
Short term receivables total201.52326.54308.29124.8176.58
Other current investments1 864.481 838.911 568.311 169.962 794.18
Cash and bank deposits174.2383.52431.352 064.11400.28
Cash and cash equivalents2 038.711 922.431 999.663 234.063 194.47
Balance sheet total (assets)5 512.425 744.536 394.516 089.676 618.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40116.4061.0067.5079.40
Retained earnings3 601.713 552.723 064.244 562.024 719.70
Profit of the financial year67.41- 427.481 112.80237.08565.51
Shareholders equity total3 863.523 321.644 318.034 946.605 444.61
Provisions63.3875.8679.8984.95
Non-current loans from credit institutions775.57742.79697.76652.80640.69
Non-current liabilities total775.57742.79697.76652.80640.69
Current loans from credit institutions48.0045.0945.0945.0938.16
Current trade creditors17.2417.2417.2417.24
Current owed to participating4.894.894.8949.4249.42
Current owed to group member561.891 464.771 036.48183.84259.03
Short-term deferred tax liabilities150.80126.80170.8865.1854.40
Other non-interest bearing current liabilities27.1321.3128.2849.6047.02
Current liabilities total809.951 680.101 302.86410.38448.03
Balance sheet total (liabilities)5 512.425 744.536 394.516 089.676 618.28
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