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SØLUND, SKAGEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 31575109
Kliplevvej 12, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit655.75848.59746.75727.84661.16
Other operating expenses- 231.75
Total depreciation-6.00-4.75
Reduction in value of non-current assets55.001 390.00- 550.0040.00-1 590.00
EBIT704.752 002.09196.75767.84- 928.84
Other financial income4.551 480.840.441.07
Other financial expenses- 215.89- 617.16- 497.71- 422.41- 286.12
Income from other inv. held as non-curr. assets218.2616.38
Pre-tax profit711.672 882.16- 300.53346.49-1 214.96
Income taxes63.43- 693.3065.97-76.37266.98
Net earnings775.102 188.85- 234.56270.12- 947.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings12 014.7513 400.0012 850.0012 890.0011 300.00
Tangible assets total12 014.7513 400.0012 850.0012 890.0011 300.00
Participating interests231.75
Investments total231.75
Non-curr. owed by group member comp.193.79
Long term receivables total193.79
Inventories total
Current trade debtors52.00121.1193.3562.23
Prepayments and accrued income3.179.84
Short term receivables total3.1761.84121.1193.3562.23
Cash and bank deposits130.4965.3590.4657.6540.94
Cash and cash equivalents130.4965.3590.4657.6540.94
Balance sheet total (assets)12 573.9513 527.1913 061.5713 041.0011 403.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 897.07-1 121.973 066.882 832.333 102.45
Profit of the financial year775.102 188.85- 234.56270.12- 947.98
Shareholders equity total- 996.971 191.882 957.333 227.452 279.47
Provisions258.16639.75573.77670.39403.41
Non-current loans from credit institutions6 933.668 429.098 316.108 180.937 978.76
Non-current other liabilities166.5053.5053.5053.5053.50
Non-current liabilities total7 100.168 482.598 369.608 234.438 032.26
Current loans from credit institutions149.17128.29132.00171.88
Current trade creditors12.5035.0035.0056.4835.00
Current owed to participating0.56
Current owed to group member6 105.802 638.65919.34596.18417.76
Short-term deferred tax liabilities322.91
Other non-interest bearing current liabilities67.7567.2563.8692.9563.38
Accruals and deferred income26.0014.3831.12
Current liabilities total6 212.613 212.971 160.87908.73688.02
Balance sheet total (liabilities)12 573.9513 527.1913 061.5713 041.0011 403.17
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