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Sølvsteen Autoteknik ApS — Credit Rating and Financial Key Figures

CVR number: 39692228
Strandkærvej 30, 8700 Horsens
info@solvsteenautoteknik.dk
tel: 75641100
www.solvsteenautoteknik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 348.522 181.402 365.012 414.382 386.29
Employee benefit expenses-1 369.61-1 404.41-1 309.95-1 221.77-1 267.93
Total depreciation- 153.51-68.38-71.21-76.83-89.60
EBIT825.40708.61983.841 115.781 028.76
Other financial income0.300.40
Other financial expenses-21.32-27.38-3.33-4.10-0.10
Pre-tax profit804.37681.23980.511 111.681 029.06
Income taxes- 181.57- 153.82- 218.26- 247.19- 232.35
Net earnings622.80527.41762.25864.49796.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment128.9897.9568.80184.4794.87
Tangible assets total128.9897.9568.80184.4794.87
Investments total
Long term receivables total
Finished products/goods25.5626.6828.6027.9117.47
Inventories total25.5626.6828.6027.9117.47
Current trade debtors258.22263.65146.91240.81133.24
Current amounts owed by group member comp.119.8717.94
Prepayments and accrued income67.8863.6770.0055.9183.17
Current other receivables43.66121.67120.12163.06147.04
Current deferred tax assets61.4356.0084.7450.8128.00
Short term receivables total551.06504.99439.71510.60391.46
Cash and bank deposits1 377.32975.921 062.56966.081 066.85
Cash and cash equivalents1 377.32975.921 062.56966.081 066.85
Balance sheet total (assets)2 082.921 605.551 599.661 689.061 570.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 005.21527.41762.25864.49796.70
Retained earnings- 622.80- 527.41- 762.25- 864.49- 796.70
Profit of the financial year622.80527.41762.25864.49796.70
Shareholders equity total1 055.21577.41812.25914.49846.70
Non-current liabilities total
Advances received34.19
Current trade creditors156.71173.93181.44182.31122.45
Current owed to participating377.5285.5338.84
Current owed to group member252.69200.83
Short-term deferred tax liabilities157.82183.13
Other non-interest bearing current liabilities493.49358.16567.12357.24418.36
Current liabilities total1 027.721 028.14787.40774.57723.94
Balance sheet total (liabilities)2 082.921 605.551 599.661 689.061 570.64
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