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SØNDERBYS EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 19962970
Rybergsvej 1, Sønderby 5631 Ebberup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 492.5213 131.568 151.477 944.729 357.15
Other operating expenses- 151.57- 393.04
Total depreciation-5 846.96-6 105.43-2 380.24-2 453.02-3 959.27
EBIT5 493.996 633.105 771.235 491.705 397.88
Other financial income10.41132.26661.29491.59530.56
Other financial expenses-3 654.88-3 938.25-4 577.23-5 288.42-5 246.23
Pre-tax profit1 849.522 827.111 855.29694.88682.20
Income taxes- 410.40- 838.41- 407.77- 183.06- 248.85
Net earnings1 439.121 988.701 447.52511.82433.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters69 469.9388 627.3788 701.3986 475.8286 098.61
Machinery and equipment25 807.761 854.34
Tangible assets total95 277.6988 627.3788 701.3986 475.8287 952.96
Investments total
Long term receivables total
Inventories total
Current trade debtors114.58153.76925.98
Current amounts owed by group member comp.492.0730 341.086 550.217 605.169 128.79
Current other receivables509.55495.40315.52504.63575.80
Current deferred tax assets104.9068.24
Short term receivables total1 106.5130 836.486 980.318 263.5510 698.80
Cash and bank deposits1 565.20795.00
Cash and cash equivalents1 565.20795.00
Balance sheet total (assets)97 949.39120 258.8595 681.7094 739.3798 651.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Asset revaluation reserve1 239.251 172.111 138.541 104.981 071.41
Retained earnings7 937.2611 062.3113 529.7815 010.8715 556.26
Profit of the financial year1 439.121 988.701 447.52511.82433.35
Shareholders equity total10 865.6314 473.1216 365.8516 877.6617 311.02
Provisions5 104.354 846.032 268.802 451.862 768.95
Non-current loans from credit institutions26 093.3125 958.5044 403.6740 453.7236 008.34
Non-current owed to group member10 389.049 600.7912 501.2812 504.9712 702.66
Non-current other liabilities776.316 089.76
Non-current deferred tax liabilities409.221 553.315 777.252 166.671 250.00
Non-current liabilities total37 667.8943 202.3662 682.2055 125.3649 961.00
Current loans from credit institutions30 857.0237 111.619 827.9012 157.705 562.51
Current trade creditors141.791 416.56432.06446.59845.68
Current owed to group member10 057.2710 514.941 232.713 150.1518 426.94
Short-term deferred tax liabilities409.221 553.513 110.58
Other non-interest bearing current liabilities2 987.728 285.001 318.671 419.462 007.29
Accruals and deferred income267.721 768.37
Current liabilities total44 311.5257 737.3414 364.8620 284.4928 610.80
Balance sheet total (liabilities)97 949.39120 258.8595 681.7094 739.3798 651.76
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