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FOTOMAGASINET SVENDBORG ApS — Credit Rating and Financial Key Figures

CVR number: 31081882
Gerritsgade 22, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 646.492 355.832 334.412 229.702 091.80
Employee benefit expenses-1 852.54-1 745.82-1 800.07-1 861.86-1 840.09
Total depreciation-82.79- 121.57- 118.10-67.40-26.64
EBIT711.16488.44416.24300.44225.07
Other financial income11.863.367.600.01
Other financial expenses-17.19-20.19-24.70-20.63-28.98
Pre-tax profit705.83468.25394.91287.41196.10
Income taxes- 155.76- 103.40-87.05-63.20-43.38
Net earnings550.07364.85307.86224.21152.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment366.43244.85126.7686.3759.72
Tangible assets total366.43244.85126.7686.3759.72
Investments total169.38208.78217.26217.26217.26
Long term receivables total
Finished products/goods2 225.132 209.452 439.992 474.112 399.60
Inventories total2 225.132 209.452 439.992 474.112 399.60
Current trade debtors410.92419.00458.59385.35254.53
Current amounts owed by group member comp.50.22257.52
Prepayments and accrued income7.5924.07
Current other receivables99.9284.5448.2028.7651.87
Current deferred tax assets5.4620.0818.8315.23
Short term receivables total510.84509.00534.47483.16603.22
Other current investments3.003.003.003.003.00
Cash and bank deposits109.3497.8179.64216.7326.79
Cash and cash equivalents112.34100.8182.64219.7329.79
Balance sheet total (assets)3 384.133 272.893 401.123 480.633 309.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased370.00
Retained earnings849.161 399.231 764.082 071.941 926.14
Profit of the financial year550.07364.85307.86224.21152.72
Shareholders equity total1 524.231 889.082 196.942 421.142 573.86
Provisions1.510.00-0.00
Non-current liabilities total
Current loans from credit institutions17.09
Advances received9.61
Current trade creditors498.21265.83454.22436.20345.06
Current owed to participating0.010.010.010.010.01
Current owed to group member675.02454.86196.31
Short-term deferred tax liabilities132.88110.37101.6761.9539.79
Other non-interest bearing current liabilities552.27552.75451.97561.32324.16
Current liabilities total1 858.381 383.821 204.191 059.48735.72
Balance sheet total (liabilities)3 384.133 272.893 401.123 480.633 309.58
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