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SET Pipes A/S — Credit Rating and Financial Key Figures

CVR number: 41465166
Ellehammervej 1, 9900 Frederikshavn
sales@setpipes.dk
tel: 96991199
www.setpipes.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 513.42194.735 361.34- 417.38-1 183.40
Employee benefit expenses- 931.19- 838.17-1 445.84-1 342.89-1 724.71
Total depreciation-18.36- 101.19- 119.30- 140.28
EBIT-1 444.61- 661.803 814.32-1 879.57-3 048.39
Other financial income0.1522.004.5723.55
Other financial expenses-40.78- 171.09- 214.77- 507.07- 572.91
Pre-tax profit-1 485.39- 832.743 621.55-2 382.06-3 597.75
Income taxes321.42177.66- 806.99495.34- 484.78
Net earnings-1 163.97- 655.082 814.56-1 886.72-4 082.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings73.9558.9143.88
Machinery and equipment126.01151.80240.54115.30
Tangible assets total126.01225.75299.46159.17
Investments total127.00127.00123.42
Long term receivables total
Raw materials and consumables409.531 200.967 931.8210 364.588 446.85
Inventories total409.531 200.967 931.8210 364.588 446.85
Current trade debtors102.48982.38961.892 850.772 255.31
Current amounts owed by group member comp.759.52144.36489.32
Prepayments and accrued income61.3636.00125.19105.3490.83
Current other receivables113.8126.05
Current deferred tax assets436.68614.34603.5025.00
Short term receivables total600.521 632.721 846.603 817.782 886.51
Cash and bank deposits161.96140.97915.58337.39264.84
Cash and cash equivalents161.96140.97915.58337.39264.84
Balance sheet total (assets)1 172.023 100.6511 046.7514 946.2011 880.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Retained earnings- 414.14-1 578.11-2 233.18581.38-1 305.34
Profit of the financial year-1 163.97- 655.082 814.56-1 886.72-4 082.53
Shareholders equity total-1 178.11-1 833.18981.38- 905.34-4 987.86
Provisions26.6116.05
Non-current liabilities total
Current loans from credit institutions10.9828.9332.5569.2156.85
Current trade creditors703.501 690.461 138.911 139.031 217.06
Current owed to group member1 385.672 020.596 780.3814 527.8415 377.95
Short-term deferred tax liabilities166.03
Other non-interest bearing current liabilities249.961 193.861 920.89115.46200.75
Current liabilities total2 350.134 933.8310 038.7615 851.5416 852.62
Balance sheet total (liabilities)1 172.023 100.6511 046.7514 946.2011 880.80
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