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Sydbyens Auto ApS — Credit Rating and Financial Key Figures

CVR number: 36945168
Horsensvej 46, Gl. Rye 8680 Ry
unox@pc.dk
tel: 86898533
www.sydbyensauto.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 302.713 676.823 865.403 962.403 643.52
Employee benefit expenses-1 723.70-2 034.97-1 852.56-2 237.56-2 405.28
Total depreciation-69.97-70.36-65.59-62.78-46.66
EBIT1 509.041 571.481 947.251 662.071 191.58
Other financial income20.6321.5273.84108.6977.55
Other financial expenses-8.13-8.31-4.58-0.06
Pre-tax profit1 521.551 584.702 016.511 770.691 269.13
Income taxes- 334.73- 348.63- 443.63- 389.55- 279.19
Net earnings1 186.821 236.071 572.891 381.14989.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment238.50168.14123.5460.7714.10
Tangible assets total238.50168.14123.5460.7714.10
Investments total120.00120.00120.00120.00120.00
Long term receivables total
Raw materials and consumables25.0025.0060.0062.0055.00
Inventories total25.0025.0060.0062.0055.00
Current trade debtors677.39683.14721.89949.76673.52
Current amounts owed by group member comp.2 244.642 034.003 407.113 355.742 438.01
Current other receivables1 081.00226.0026.0026.0026.00
Current deferred tax assets1.578.2013.07
Short term receivables total4 003.022 943.154 156.574 339.703 150.60
Cash and bank deposits800.761 908.561 247.97753.891 583.31
Cash and cash equivalents800.761 908.561 247.97753.891 583.31
Balance sheet total (assets)5 187.295 164.855 708.085 336.364 923.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 100.001 200.001 500.001 300.00900.00
Retained earnings1 680.851 667.661 403.731 676.622 157.76
Profit of the financial year1 186.821 236.071 572.891 381.14989.94
Shareholders equity total4 017.664 153.734 526.624 407.764 097.70
Provisions12.253.27
Non-current liabilities total
Current trade creditors84.25127.52147.77120.89116.45
Current owed to group member151.07152.58171.88
Short-term deferred tax liabilities332.16357.61448.47396.18284.06
Other non-interest bearing current liabilities589.89370.13413.35411.53424.80
Current liabilities total1 157.371 007.841 181.46928.60825.32
Balance sheet total (liabilities)5 187.295 164.855 708.085 336.364 923.02
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