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SODEMANN INDUSTRIFJEDRE A/S — Credit Rating and Financial Key Figures

CVR number: 20209445
Gamma 5, Søften 8382 Hinnerup
tel: 86299786
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit29 110.3933 607.9937 293.5739 653.7646 580.23
Employee benefit expenses-6 166.87-6 832.46-6 710.70-7 927.88-9 673.23
Total depreciation-2 559.05-2 500.86-1 840.31-1 122.11- 671.21
EBIT20 384.4724 274.6828 742.5630 603.7836 235.80
Other financial income1 177.451 379.361 157.441 534.751 371.24
Other financial expenses-85.67- 100.86-0.61-0.23-27.62
Pre-tax profit21 476.2425 553.1829 899.3932 138.3037 579.42
Income taxes-4 725.91-5 616.42-6 572.88-7 067.78-8 274.39
Net earnings16 750.3319 936.7623 326.5125 070.5229 305.03

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 882.081 152.27762.02290.1362.33
Intangible assets total1 882.081 152.27762.02290.1362.33
Buildings118.2650.398.23
Machinery and equipment3 028.432 084.011 870.341 228.351 519.37
Advance payments and construction in progress104.00376.20
Tangible assets total3 250.682 510.601 878.561 228.351 519.37
Investments total587.50587.50587.50587.501 023.25
Non-current loans receivable4.804.804.804.804.80
Long term receivables total4.804.804.804.804.80
Finished products/goods11 340.6917 225.2420 218.7424 319.5427 177.61
Inventories total11 340.6917 225.2420 218.7424 319.5427 177.61
Current trade debtors1 688.701 065.581 794.911 447.611 696.67
Current amounts owed by group member comp.34 200.0834 361.6124 164.3634 223.1321 718.42
Prepayments and accrued income120.52149.57154.16193.88198.13
Current other receivables91.41568.19217.34461.66348.55
Current deferred tax assets17.7527.53
Short term receivables total36 100.6936 144.9526 330.7736 344.0323 989.30
Cash and bank deposits13 987.8327 436.9125 675.2627 481.9041 216.42
Cash and cash equivalents13 987.8327 436.9125 675.2627 481.9041 216.42
Balance sheet total (assets)67 154.2985 062.2775 457.6690 256.2594 993.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.25
Shares repurchased3 000.0020 000.0012 000.0022 000.0035 000.00
Other reserves1 468.02898.77-11 405.62-10 773.69-14 951.38
Retained earnings37 028.3634 347.9542 589.1044 283.6834 571.64
Profit of the financial year16 750.3319 936.7623 326.5125 070.5229 305.03
Shareholders equity total58 746.7275 683.4867 009.9981 080.5184 425.54
Provisions486.19260.28128.73
Non-current liabilities total
Advances received20.00
Current trade creditors1 340.982 256.491 294.021 500.592 051.40
Short-term deferred tax liabilities4 847.085 842.326 704.437 214.268 284.17
Other non-interest bearing current liabilities1 733.321 019.70320.49440.89231.99
Current liabilities total7 921.389 118.518 318.949 175.7410 567.55
Balance sheet total (liabilities)67 154.2985 062.2775 457.6690 256.2594 993.09
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