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Salling Industriteknik ApS — Credit Rating and Financial Key Figures

CVR number: 40720839
Klokkevej 4, 7870 Roslev
kontakt@si-teknik.dk
tel: 77883000
www.si-teknik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 445.921 832.792 890.742 236.454 008.70
Employee benefit expenses-1 588.91-1 623.01-2 237.45-2 048.47-2 495.57
Total depreciation-48.84-41.79-41.79-63.95-73.65
EBIT808.17167.98611.50124.041 439.49
Other financial income0.14
Other financial expenses-32.28-49.12-50.99-78.05-48.45
Pre-tax profit775.88118.86560.5146.131 391.04
Income taxes- 174.12-31.57- 123.76-40.58- 317.48
Net earnings601.7687.29436.755.541 073.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment210.76168.97127.18352.55653.20
Tangible assets total210.76168.97127.18352.55653.20
Investments total15.0020.4020.40
Non-current loans receivable-15.00
Non-current other receivables15.0015.0015.00
Long term receivables total15.0015.00
Raw materials and consumables100.00
Finished products/goods427.42634.81886.151 105.691 521.89
Inventories total527.42634.81886.151 105.691 521.89
Current trade debtors247.97593.171 201.661 204.43572.95
Current owed by particip. interest comp.3.12
Prepayments and accrued income48.8328.1023.7368.8713.91
Current other receivables733.69832.66385.37758.31607.71
Short term receivables total1 030.491 453.931 610.772 031.611 197.68
Cash and bank deposits4.858.978.974.9074.94
Cash and cash equivalents4.858.978.974.9074.94
Balance sheet total (assets)1 788.522 281.682 648.073 515.153 468.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital120.00120.00120.00120.00120.00
Shares repurchased261.00600.00
Retained earnings- 273.89327.88542.84979.59385.13
Profit of the financial year601.7687.29436.755.541 073.55
Shareholders equity total708.87535.161 099.591 105.132 178.69
Provisions22.0019.0014.0016.8038.50
Non-current loans from credit institutions15.58
Non-current other liabilities140.1234.58109.63
Non-current liabilities total155.7034.58109.63
Current loans from credit institutions254.11685.98247.291 013.40
Current trade creditors332.01426.75338.26489.24426.25
Current owed to participating227.9214.53
Short-term deferred tax liabilities111.91269.10
Other non-interest bearing current liabilities315.83580.21839.31550.76541.03
Current liabilities total901.951 692.941 424.862 393.221 250.92
Balance sheet total (liabilities)1 788.522 281.682 648.073 515.153 468.10
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