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SLOTSBJERGBY BYGGEENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 29808163
Galgebakkevej 13, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 801.7426 669.5732 129.0632 831.7745 037.24
Employee benefit expenses-15 496.89-20 016.05-23 854.28-25 825.69-28 532.65
Other operating expenses-5.91-39.25
Total depreciation- 398.68- 375.44- 338.67- 487.31- 598.26
EBIT6 906.176 278.087 930.196 518.7715 867.08
Other financial income0.780.6045.41146.420.99
Other financial expenses- 137.76- 213.24- 272.38- 436.98- 535.65
Pre-tax profit6 769.196 065.457 703.236 228.2015 332.42
Income taxes-1 495.29-1 353.21-1 729.57-1 392.47-3 427.97
Net earnings5 273.904 712.235 973.664 835.7311 904.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 413.292 469.442 060.502 034.102 007.71
Buildings292.38230.82
Machinery and equipment1 096.18781.86577.681 065.351 762.54
Tangible assets total3 509.473 251.302 638.183 391.834 001.07
Investments total120.00120.00120.00120.00120.00
Long term receivables total
Raw materials and consumables502.48295.91317.19325.01523.05
Inventories total502.48295.91317.19325.01523.05
Current trade debtors7 265.6611 034.8317 567.6916 146.9325 250.73
Current owed by particip. interest comp.365.06
Prepayments and accrued income201.92282.74317.81344.47451.46
Current other receivables2.87676.392 347.531 217.77205.00
Current deferred tax assets11.83477.561 384.46
Short term receivables total7 482.2712 836.5821 617.5017 709.1725 907.19
Cash and bank deposits8 078.492 575.053 607.618 661.2710 827.97
Cash and cash equivalents8 078.492 575.053 607.618 661.2710 827.97
Balance sheet total (assets)19 692.6919 078.8428 300.4830 207.2841 379.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 100.005 400.003 300.008 960.48
Retained earnings- 539.494 734.414 046.646 720.302 595.55
Profit of the financial year5 273.904 712.235 973.664 835.7311 904.45
Shareholders equity total10 334.419 946.6415 920.3015 356.0323 960.48
Provisions18.951 748.511 219.243 752.73
Non-current loans from credit institutions928.36880.04864.89882.081 160.24
Non-current liabilities total928.36880.04864.89882.081 160.24
Current loans from credit institutions52.8552.8552.8520.00104.43
Advances received921.47
Current trade creditors3 594.857 028.185 889.086 289.728 562.80
Current owed to participating1 716.701 150.0039.52
Short-term deferred tax liabilities166.451 277.74426.48
Other non-interest bearing current liabilities2 899.071 152.182 903.374 012.453 372.60
Current liabilities total8 429.928 233.219 766.7712 749.9312 505.82
Balance sheet total (liabilities)19 692.6919 078.8428 300.4830 207.2841 379.28
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