Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
SILLERUP AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 27918247
Feldumvej 75, 6100 Haderslev
tel: 74566498
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 348.62 | ||||
| External services | - 432.33 | ||||
| Gross profit | 916.29 | 872.01 | 1 002.52 | 1 015.67 | 1 080.02 |
| Employee benefit expenses | - 679.56 | - 666.13 | - 629.27 | - 641.16 | - 653.57 |
| Total depreciation | -50.49 | -47.52 | -49.30 | -69.92 | -66.91 |
| EBIT | 186.25 | 158.37 | 323.96 | 304.59 | 359.54 |
| Other financial income | 1.63 | 1.58 | |||
| Other financial expenses | -13.67 | -13.77 | -8.48 | -9.85 | -7.24 |
| Pre-tax profit | 172.58 | 144.60 | 315.48 | 296.37 | 353.88 |
| Income taxes | -38.16 | -32.20 | -69.42 | -65.18 | -78.05 |
| Net earnings | 134.42 | 112.40 | 246.06 | 231.19 | 275.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 687.84 | 665.47 | 674.04 | 627.63 | 581.21 |
| Machinery and equipment | 39.86 | 26.72 | 13.91 | 38.39 | 126.89 |
| Tangible assets total | 727.70 | 692.19 | 687.95 | 666.01 | 708.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 78.50 | 87.50 | 89.80 | 73.00 | 71.75 |
| Finished products/goods | 17.00 | ||||
| Inventories total | 78.50 | 87.50 | 89.80 | 73.00 | 88.75 |
| Current trade debtors | 313.68 | 343.12 | 305.96 | 499.78 | 384.33 |
| Current other receivables | 32.80 | 0.00 | 0.00 | ||
| Current deferred tax assets | 8.68 | 4.55 | 6.28 | 8.00 | 3.10 |
| Short term receivables total | 355.16 | 347.67 | 312.24 | 507.79 | 387.43 |
| Cash and bank deposits | 716.48 | 733.85 | 960.95 | 804.93 | 1 025.78 |
| Cash and cash equivalents | 716.48 | 733.85 | 960.95 | 804.93 | 1 025.78 |
| Balance sheet total (assets) | 1 877.84 | 1 861.21 | 2 050.94 | 2 051.73 | 2 210.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 760.89 | 667.91 | 662.51 | 786.57 | 882.76 |
| Profit of the financial year | 134.42 | 112.40 | 246.06 | 231.19 | 275.83 |
| Shareholders equity total | 907.31 | 1 019.71 | 1 151.37 | 1 264.76 | 1 418.59 |
| Non-current loans from credit institutions | 401.22 | 380.84 | 339.73 | 318.78 | 297.99 |
| Non-current liabilities total | 401.22 | 380.84 | 339.73 | 318.78 | 297.99 |
| Current loans from credit institutions | 20.60 | 20.90 | 20.90 | ||
| Current trade creditors | 127.90 | 164.47 | 172.57 | 158.50 | 178.57 |
| Current owed to participating | 6.28 | ||||
| Short-term deferred tax liabilities | 59.53 | 21.07 | 63.15 | 58.85 | 62.15 |
| Other non-interest bearing current liabilities | 381.88 | 268.83 | 303.53 | 229.95 | 231.86 |
| Current liabilities total | 569.31 | 460.66 | 559.85 | 468.19 | 493.48 |
| Balance sheet total (liabilities) | 1 877.84 | 1 861.21 | 2 050.94 | 2 051.73 | 2 210.07 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.