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SØREN NIELSEN INVEST STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 29422923
Vestergade 8, 4600 Køge
www.addere.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 200.08- 126.15- 189.81- 126.41- 124.68
Employee benefit expenses-2 380.00- 844.02- 842.31-2 344.20
EBIT- 200.08-2 506.15-1 033.83- 968.72-2 468.88
Other financial income2 163.601 634.471 352.91595.42674.18
Other financial expenses-11.58-94.15- 143.40- 311.34- 312.69
Income from other inv. held as non-curr. assets- 780.10- 600.001 000.001 800.00
Net income from associates (fin.)3 473.345 119.561 286.554 135.566 725.78
Pre-tax profit5 399.263 373.63862.234 450.926 418.39
Income taxes39.65- 310.44- 551.74- 744.31- 118.42
Net earnings5 438.913 063.19310.493 706.616 299.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies35 594.2834 088.6932 222.6828 330.0429 719.84
Participating interests20 049.3021 188.6619 006.3619 507.5119 978.22
Investments total55 643.5855 277.3651 229.0447 837.5549 698.06
Non-current loans receivable6 950.006 200.005 600.006 600.008 400.00
Long term receivables total6 950.006 200.005 600.006 600.008 400.00
Inventories total
Current amounts owed by group member comp.583.23638.42
Current owed by particip. interest comp.2 457.933 741.064 735.653 059.04
Current other receivables1 359.031 564.351 626.92
Current deferred tax assets418.73487.47537.76280.17196.61
Short term receivables total1 001.964 304.435 843.176 642.733 894.07
Other current investments7 908.788 553.969 715.3611 860.70
Cash and bank deposits4 345.160.32317.57
Cash and cash equivalents4 345.167 909.098 871.539 715.3611 860.70
Balance sheet total (assets)67 940.6973 690.8871 543.7470 795.6473 852.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 500.002 000.002 500.002 500.00
Other reserves11 521.055 706.901 658.59259.89
Retained earnings47 906.5057 659.5662 771.0662 240.1363 186.85
Profit of the financial year5 438.913 063.19310.493 706.616 299.97
Shareholders equity total66 066.4668 129.6466 940.1368 646.7472 446.71
Provisions633.86644.18692.75627.18
Non-current liabilities total
Current loans from credit institutions2 092.9679.92705.17
Current owed to group member1 482.781 958.582 915.52562.42
Short-term deferred tax liabilities366.46798.36951.18747.424.60
Other non-interest bearing current liabilities25.0077.4992.7366.3969.17
Current liabilities total1 874.234 927.383 959.431 456.15778.94
Balance sheet total (liabilities)67 940.6973 690.8871 543.7470 795.6473 852.84
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