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SVANEKJÆR MØBLER ApS — Credit Rating and Financial Key Figures

CVR number: 28323824
Rimmensvej 2, Aabybro 9440 Aabybro
info@svanekjaer-moebler.dk
tel: 98244722
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 594.822 024.921 957.101 698.301 472.99
Employee benefit expenses- 917.16-1 147.98-1 139.57-1 174.25-1 219.95
Total depreciation-40.80-40.80-40.80-40.80-30.80
EBIT1 636.86836.14776.73483.25222.23
Other financial income3.589.405.176.4610.58
Other financial expenses-23.94-20.86-16.77-17.13-18.35
Pre-tax profit1 616.50824.68765.13472.58214.47
Income taxes- 301.51- 182.83- 171.89- 104.75-47.21
Net earnings1 314.99641.85593.24367.84167.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 282.704 241.904 201.104 160.304 129.50
Tangible assets total4 282.704 241.904 201.104 160.304 129.50
Investments total
Long term receivables total
Finished products/goods5 300.655 909.996 654.466 734.526 632.58
Inventories total5 300.655 909.996 654.466 734.526 632.58
Current trade debtors510.47601.75415.36805.39518.83
Current amounts owed by group member comp.389.47384.76600.38675.87
Prepayments and accrued income102.5374.0353.5229.4834.78
Current other receivables0.090.606.62
Current deferred tax assets2.792.482.48
Short term receivables total615.881 067.72856.121 435.871 236.10
Cash and bank deposits1 716.66332.33266.82106.5250.74
Cash and cash equivalents1 716.66332.33266.82106.5250.74
Balance sheet total (assets)11 915.8911 551.9411 978.5012 437.2112 048.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 300.00700.00
Retained earnings4 510.875 825.866 467.717 060.956 728.78
Profit of the financial year1 314.99641.85593.24367.84167.26
Shareholders equity total7 625.866 967.717 560.957 928.788 096.04
Provisions1 276.491 458.221 347.091 369.371 380.83
Non-current other liabilities14.19
Non-current deferred tax liabilities282.2781.6034.80
Non-current liabilities total14.19282.2781.6034.80
Advances received329.30
Current trade creditors903.73773.83777.84680.32441.71
Current owed to participating20.0923.3219.3611.956.10
Current owed to group member137.38
Short-term deferred tax liabilities282.2781.60
Other non-interest bearing current liabilities1 938.141 999.571 990.992 074.502 007.85
Accruals and deferred income8.43
Current liabilities total2 999.343 126.022 788.193 057.462 537.25
Balance sheet total (liabilities)11 915.8911 551.9411 978.5012 437.2112 048.92
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