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Sydjysk El-Service P/S — Credit Rating and Financial Key Figures

CVR number: 39635089
Grønningen 20, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 471.356 143.847 382.106 384.016 445.69
Employee benefit expenses-3 434.02-3 996.71-4 367.94-4 668.44-4 063.10
Total depreciation- 220.86- 220.86- 205.62- 200.00- 200.00
EBIT1 816.471 926.282 808.541 515.562 182.59
Other financial income100.10121.27151.82180.4589.52
Other financial expenses-16.46-24.66-20.22-28.89-39.59
Pre-tax profit1 900.112 022.892 940.141 667.122 232.51
Net earnings1 900.112 022.892 940.141 667.122 232.51

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill800.00600.00400.00200.00
Intangible assets total800.00600.00400.00200.00
Machinery and equipment26.485.62
Tangible assets total26.485.62
Investments total
Long term receivables total
Raw materials and consumables387.22443.74454.79465.50470.26
Inventories total387.22443.74454.79465.50470.26
Current trade debtors1 610.562 366.731 731.131 370.441 766.21
Current amounts owed by group member comp.3 732.671 503.59
Prepayments and accrued income15.4251.5166.71110.0678.16
Current other receivables3 633.404 119.746 641.26493.77671.21
Current deferred tax assets49.12102.490.200.200.20
Short term receivables total5 308.506 640.478 439.305 707.134 019.37
Cash and bank deposits480.67888.491 526.541 138.62471.83
Cash and cash equivalents480.67888.491 526.541 138.62471.83
Balance sheet total (assets)7 002.868 578.3310 820.637 511.254 961.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 875.002 000.002 900.001 600.002 000.00
Retained earnings-1 789.10-1 888.99-2 766.11-1 425.97-1 758.85
Profit of the financial year1 900.112 022.892 940.141 667.122 232.51
Shareholders equity total2 486.012 633.893 574.032 341.152 973.66
Non-current liabilities total
Current trade creditors472.721 040.70531.83509.55640.59
Current owed to participating3 021.443 920.765 542.423 276.31
Current owed to group member379.16403.87
Other non-interest bearing current liabilities1 022.70982.981 172.351 005.08943.34
Current liabilities total4 516.865 944.437 246.605 170.091 987.81
Balance sheet total (liabilities)7 002.868 578.3310 820.637 511.254 961.47
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