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Vognmandsselskabet Kaj B. Sveistrup ApS — Credit Rating and Financial Key Figures

CVR number: 20901780
Hobrovej 49, Gandrup 9500 Hobro
kaj@sveistruptransport.dk
tel: 98554566
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 250.345 280.024 245.104 470.743 489.15
Employee benefit expenses-4 620.95-4 318.76-3 751.17-3 851.75-3 048.53
Other operating expenses- 253.67-69.17- 102.42
Total depreciation- 617.94- 565.65- 504.91- 375.54- 365.49
EBIT11.46141.94-80.14141.0575.13
Other financial income143.55124.4762.6655.3552.61
Other financial expenses-32.47-36.55-9.90-18.05-9.32
Pre-tax profit122.54229.86-27.38178.34118.42
Income taxes-8.63-73.08-2.77-42.17-21.36
Net earnings113.90156.78-30.14136.1797.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters608.48638.64637.60636.56
Machinery and equipment2 102.102 356.771 603.742 146.832 020.29
Tangible assets total2 102.102 965.252 242.382 784.432 656.85
Investments total
Long term receivables total
Finished products/goods85.0085.0085.00
Inventories total85.0085.0085.00
Current trade debtors1 412.661 609.021 378.30761.87544.65
Current other receivables5.7974.362.87
Current deferred tax assets16.457.3444.8343.57
Short term receivables total1 429.111 622.151 452.67809.56588.23
Other current investments227.43227.43227.03247.03247.03
Cash and bank deposits522.13359.42638.71866.081 051.82
Cash and cash equivalents749.55586.84865.731 113.101 298.85
Balance sheet total (assets)4 365.765 259.244 645.784 707.094 543.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital650.00650.00650.00650.00650.00
Shares repurchased57.2061.0062.5079.40
Retained earnings1 971.582 085.492 181.272 088.622 145.39
Profit of the financial year113.90156.78-30.14136.1797.06
Shareholders equity total2 792.692 892.272 862.122 937.302 971.85
Provisions236.22181.03135.45176.58197.94
Non-current leasing loans131.40454.07308.93161.85
Non-current liabilities total131.40454.07308.93161.85
Current loans from credit institutions329.57287.56145.14147.07161.85
Current trade creditors693.93773.96532.38449.90358.55
Short-term deferred tax liabilities54.5680.7811.140.29
Other non-interest bearing current liabilities127.40589.59650.63834.10853.73
Current liabilities total1 205.461 731.881 339.291 431.361 374.13
Balance sheet total (liabilities)4 365.765 259.244 645.784 707.094 543.92
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