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Surf & Ski, Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 39293846
Hobrovej 312, 9200 Aalborg SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 549.914 475.223 774.003 880.323 613.26
Employee benefit expenses-1 672.75-2 237.87-2 287.02-2 280.74-2 464.54
Total depreciation- 150.69- 150.69- 119.78-12.34-10.24
EBIT1 726.462 086.651 367.201 587.251 138.48
Other financial income7.4635.0416.70
Other financial expenses-38.78-19.65-49.84- 107.70-76.31
Pre-tax profit1 695.142 102.031 317.371 496.251 062.17
Income taxes- 376.27- 493.04- 289.64- 335.88- 235.48
Net earnings1 318.871 608.991 027.731 160.37826.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights130.8880.45
Intangible assets total130.8880.45
Buildings42.9810.8141.2032.96238.62
Machinery and equipment104.4236.327.803.7013.07
Tangible assets total147.4047.1349.0036.66251.69
Investments total57.7759.2783.3883.7285.49
Non-current loans receivable100.00100.00100.00100.00100.00
Deferred tax assets14.0010.00
Long term receivables total100.00100.00114.00110.00100.00
Finished products/goods5 681.304 421.107 633.468 914.498 379.00
Inventories total5 681.304 421.107 633.468 914.498 379.00
Current trade debtors180.52214.75335.72199.95472.63
Current owed by particip. interest comp.1 144.48315.6510.6116.41
Prepayments and accrued income83.339.4836.1112.3112.68
Current other receivables97.9222.20196.02206.8841.68
Short term receivables total361.771 390.92883.50429.74543.40
Cash and bank deposits14.24994.1210.8523.4622.23
Cash and cash equivalents14.24994.1210.8523.4622.23
Balance sheet total (assets)6 493.367 092.998 774.199 598.079 381.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased228.801 500.001 700.00800.00
Other reserves- 700.00
Retained earnings1 803.861 622.733 231.722 559.452 919.82
Profit of the financial year1 318.871 608.991 027.731 160.37826.69
Shareholders equity total3 401.534 781.724 309.454 769.824 596.50
Provisions20.582.173.00
Non-current deferred tax liabilities105.66441.08218.81208.8896.92
Non-current liabilities total105.66441.08218.81208.8896.92
Current loans from credit institutions848.44887.791 028.881 454.58
Advances received195.54221.86212.49205.78228.75
Current trade creditors596.29316.692 548.902 932.262 431.41
Current owed to participating2.14218.28303.89
Short-term deferred tax liabilities795.25737.10401.08142.6493.00
Other non-interest bearing current liabilities530.07592.37193.5391.55173.77
Current liabilities total2 965.591 868.024 245.944 619.384 685.40
Balance sheet total (liabilities)6 493.367 092.998 774.199 598.079 381.82
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