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SCHEEL-LARSEN KRUKKER & HAVEMØBLER ApS — Credit Rating and Financial Key Figures

CVR number: 30711912
Hesselrødvej 26, 2980 Kokkedal
info@scheel-larsen.dk
tel: 41628001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales24 419.3223 019.85
Purchases during the financial year-18 800.13-17 367.06
External services-1 571.73-1 522.65
Gross profit4 047.464 130.144 448.144 194.594 426.55
Employee benefit expenses-3 395.57-2 875.05-3 007.92-3 219.66-2 855.59
Total depreciation-95.03- 192.68- 326.06- 334.80- 322.97
EBIT556.861 062.411 114.16640.131 247.99
Other financial income43.852.143.625.240.05
Other financial expenses- 136.23- 224.88- 210.95- 348.18- 285.35
Pre-tax profit464.48839.68906.83297.20962.68
Income taxes- 112.86- 191.84- 204.01-82.25- 213.01
Net earnings351.62647.84702.82214.94749.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights96.20148.7377.676.62
Intangible assets total96.20148.7377.676.62
Buildings589.99673.41588.23477.73380.90
Machinery and equipment15.98658.96505.72352.48189.31
Tangible assets total605.961 332.381 093.95830.21570.21
Investments total13.00
Non-current loans receivable0.080.080.080.080.08
Long term receivables total0.080.080.080.080.08
Finished products/goods9 977.669 967.069 787.3511 690.9411 732.78
Advance payments282.50
Inventories total9 977.669 967.0610 069.8511 690.9411 732.78
Current trade debtors1 001.50328.51200.64623.93366.60
Current other receivables269.94170.06246.25183.59211.16
Current deferred tax assets25.50
Short term receivables total1 271.44498.57446.89807.51603.27
Cash and bank deposits13.5968.5275.2844.5586.72
Cash and cash equivalents13.5968.5275.2844.5586.72
Balance sheet total (assets)11 881.7211 962.8111 834.7913 450.9712 999.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00200.00200.00
Retained earnings5 368.815 520.435 968.276 671.096 886.04
Profit of the financial year351.62647.84702.82214.94749.67
Shareholders equity total6 045.436 493.276 996.097 011.047 760.71
Provisions30.0065.5958.9415.68
Non-current loans from credit institutions332.80248.17144.6554.29
Non-current other liabilities89.7790.33
Non-current liabilities total89.77423.13248.17144.6554.29
Current loans from credit institutions3 314.743 385.112 369.064 087.243 712.38
Advances received179.30111.5964.67536.32347.55
Current trade creditors1 526.93703.24423.62294.07506.75
Current owed to participating164.09216.79396.00267.1164.13
Short-term deferred tax liabilities101.86156.25210.66125.52254.19
Other non-interest bearing current liabilities429.60407.821 067.58969.35299.67
Current liabilities total5 716.514 980.814 531.596 279.615 184.68
Balance sheet total (liabilities)11 881.7211 962.8111 834.7913 450.9712 999.67
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