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A/S SV. JUEL NIELSEN EJENDOMME — Credit Rating and Financial Key Figures

CVR number: 89666511
Høje Skodsborgvej 20, 2942 Skodsborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit710.97804.72931.12903.51935.60
Employee benefit expenses-30.00-30.00- 117.94- 148.77- 148.70
Other operating expenses- 357.93
Reduction in value of non-current assets- 150.00350.00400.00- 275.00
EBIT530.97766.791 213.17754.75511.90
Other financial income5.1019.6839.849.91
Other financial expenses-30.79-45.91- 172.33- 211.64- 328.98
Pre-tax profit500.19725.981 060.52582.95192.83
Income taxes-77.64- 230.41- 238.22- 134.91-48.36
Net earnings422.55495.57822.30448.04144.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings13 450.0013 800.0014 200.0019 175.2018 900.20
Tangible assets total13 450.0013 800.0014 200.0019 175.2018 900.20
Investments total
Long term receivables total
Inventories total
Current trade debtors0.5839.73198.49183.41209.85
Current amounts owed by group member comp.202.19151.48162.00164.73172.88
Prepayments and accrued income104.76
Current other receivables23.27114.6775.7279.3924.65
Short term receivables total330.79305.89436.21427.54407.38
Cash and bank deposits272.16254.98667.11147.68129.30
Cash and cash equivalents272.16254.98667.11147.68129.30
Balance sheet total (assets)14 052.9514 360.8715 303.3219 750.4219 436.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased300.00
Other reserves- 300.00
Retained earnings7 014.917 437.457 933.028 455.328 903.36
Profit of the financial year422.55495.57822.30448.04144.47
Shareholders equity total7 937.458 433.029 255.329 403.369 547.83
Provisions1 286.811 430.721 594.161 671.381 688.10
Non-current loans from credit institutions4 009.903 734.383 470.873 164.272 837.31
Non-current other liabilities232.60216.10222.63222.63222.63
Non-current liabilities total4 242.503 950.483 693.503 386.903 059.94
Current loans from credit institutions347.51289.62277.28306.04323.42
Current trade creditors15.0015.0015.002 017.402 087.48
Current owed to group member2 576.442 415.41
Short-term deferred tax liabilities95.02108.93183.7157.6831.64
Other non-interest bearing current liabilities128.66133.10176.53215.25177.56
Accruals and deferred income107.83115.97105.50
Current liabilities total586.19546.65760.355 288.785 141.00
Balance sheet total (liabilities)14 052.9514 360.8715 303.3219 750.4219 436.88
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