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SIKRING NORD A/S — Credit Rating and Financial Key Figures

CVR number: 30071840
Havnen 16, 9300 Sæby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 874.837 922.287 962.8811 218.6211 894.53
Employee benefit expenses-3 430.18-3 227.91-3 471.87-5 498.18-6 655.43
Other operating expenses-16.41-4.74
Total depreciation- 186.42- 186.29- 170.72- 115.63- 116.40
EBIT5 258.234 508.084 320.305 588.405 117.96
Other financial income18.5516.0718.72140.0138.04
Other financial expenses-34.87-23.67-40.59-0.69-1.40
Net income from associates (fin.)77.89172.67548.57
Pre-tax profit5 319.804 673.154 847.005 727.725 154.60
Income taxes-1 163.56- 996.94- 961.75-1 264.82-1 156.24
Net earnings4 156.243 676.213 885.244 462.903 998.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment847.31807.74517.02439.78284.15
Tangible assets total847.31807.74517.02439.78284.15
Holdings in group member companies456.81629.481 733.69
Investments total456.81629.481 733.69
Long term receivables total
Finished products/goods260.37226.65170.01261.46207.55
Inventories total260.37226.65170.01261.46207.55
Current trade debtors1 825.45847.452 119.893 260.763 183.83
Prepayments and accrued income67.2069.48197.16212.26251.37
Current other receivables372.6324.261 104.55217.71210.07
Current deferred tax assets207.1296.247.78
Short term receivables total2 265.271 148.313 517.843 698.523 645.27
Other current investments759.00
Cash and bank deposits3 703.583 653.485 300.826 252.799 275.99
Cash and cash equivalents4 462.583 653.485 300.826 252.799 275.99
Balance sheet total (assets)8 292.336 465.6511 239.3810 652.5513 412.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased3 900.006 000.00
Other reserves156.81329.48878.05
Retained earnings-3 054.80928.77-1 943.592 543.057 005.96
Profit of the financial year4 156.243 676.213 885.244 462.903 998.36
Shareholders equity total5 659.255 435.469 320.707 506.9611 505.32
Provisions61.3761.0361.7252.2534.83
Non-current liabilities total
Advances received188.34446.48297.39
Current trade creditors348.82316.57925.161 331.34545.43
Current owed to group member498.515.3327.85
Short-term deferred tax liabilities53.2621.50
Other non-interest bearing current liabilities980.82647.26715.611 315.521 008.48
Accruals and deferred income690.32
Current liabilities total2 571.72969.161 856.963 093.341 872.81
Balance sheet total (liabilities)8 292.336 465.6511 239.3810 652.5513 412.96
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