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SORRING LERVAREFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 75185413
Hovedgaden 8, 8641 Sorring
www.sorring-lervarefabrik@mail.dk
tel: 86957009
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 383.813 187.612 747.883 840.224 416.60
Employee benefit expenses-1 411.04-1 434.28-1 728.93-2 267.03-2 867.78
Total depreciation-6.98-6.98-30.98- 118.69- 209.84
EBIT965.791 746.35987.971 454.501 338.99
Other financial income4.924.20
Other financial expenses-4.99-7.96-8.44-8.57-0.21
Pre-tax profit960.801 738.39979.531 450.851 342.98
Income taxes- 214.13- 384.93- 216.21- 314.09- 304.87
Net earnings746.671 353.46763.321 136.761 038.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings30.4523.4716.499.512.53
Machinery and equipment96.001 283.091 359.43
Tangible assets total30.4523.47112.491 292.601 361.96
Investments total60.0060.0060.0060.0060.00
Non-current other receivables5.005.005.005.005.00
Long term receivables total5.005.005.005.005.00
Raw materials and consumables1 990.99
Finished products/goods2 053.341 992.002 101.302 326.31
Inventories total1 990.992 053.341 992.002 101.302 326.31
Current trade debtors638.02789.46726.38996.97771.06
Prepayments and accrued income81.1910.0010.0020.00
Current other receivables107.0692.715.429.6233.55
Short term receivables total826.27882.17741.811 016.59824.61
Cash and bank deposits310.38665.291 800.56341.82118.91
Cash and cash equivalents310.38665.291 800.56341.82118.91
Balance sheet total (assets)3 223.093 689.274 711.854 817.324 696.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased113.00600.00500.001 000.001 000.00
Retained earnings256.90403.581 257.041 020.351 157.11
Profit of the financial year746.671 353.46763.321 136.761 038.11
Shareholders equity total1 616.582 857.043 020.363 657.123 695.23
Provisions1.3241.4676.77
Non-current deferred tax liabilities276.43269.56
Non-current liabilities total276.43269.56
Advances received26.3734.10
Current trade creditors668.7833.75865.37225.41191.73
Current owed to participating21.64
Current owed to group member218.19
Short-term deferred tax liabilities205.69385.01214.74
Other non-interest bearing current liabilities710.41413.48391.87866.96429.41
Current liabilities total1 606.52832.241 690.171 118.74655.24
Balance sheet total (liabilities)3 223.093 689.274 711.855 093.754 696.79
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