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SOKKELUND ApS — Credit Rating and Financial Key Figures

CVR number: 32291171
Smallegade 36 E, 2000 Frederiksberg
www.sokkelund.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 993.0920 501.5020 434.8320 030.5821 916.77
Employee benefit expenses-15 445.79-16 561.63-16 642.49-16 309.95-17 782.66
Other operating expenses-54.05- 233.87-0.75- 131.50
Total depreciation-1 099.03-1 440.89-1 244.83-1 440.52-1 174.04
EBIT1 448.272 444.922 313.642 279.362 828.57
Other financial income0.039.9215.7613.795.86
Other financial expenses- 221.34- 269.32- 305.86- 255.99- 151.48
Pre-tax profit1 226.952 185.522 023.532 037.162 682.94
Income taxes- 277.32- 540.18- 461.99- 484.39- 590.52
Net earnings949.631 645.341 561.551 552.772 092.43

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill562.73184.25151.25118.2585.25
Intangible assets total562.73184.25151.25118.2585.25
Buildings4 864.105 119.275 307.995 146.675 333.19
Machinery and equipment3 519.723 971.874 734.175 045.584 736.74
Other tangible assets-0.000.00-0.00-0.000.00
Tangible assets total8 383.839 091.1410 042.1610 192.2510 069.93
Investments total182.48293.58432.33494.88515.10
Long term receivables total
Finished products/goods622.92962.54904.17946.02947.96
Inventories total622.92962.54904.17946.02947.96
Current trade debtors410.17178.76556.18260.92258.98
Prepayments and accrued income37.5039.38186.00121.43
Current other receivables184.26440.19550.36373.66284.74
Short term receivables total594.43656.451 145.91820.58665.14
Cash and bank deposits2 104.621 908.95967.93447.11302.81
Cash and cash equivalents2 104.621 908.95967.93447.11302.81
Balance sheet total (assets)12 451.0113 096.9113 643.7613 019.0912 586.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased950.001 645.001 561.001 552.002 090.00
Retained earnings- 949.21-1 644.58-1 560.24-1 550.69-2 087.92
Profit of the financial year949.631 645.341 561.551 552.772 092.43
Shareholders equity total1 075.421 770.761 687.311 679.082 219.50
Provisions869.71837.14841.48892.04920.31
Capital loans1 250.001 250.001 250.001 306.26
Non-current loans from credit institutions1 861.50
Non-current liabilities total1 250.001 250.001 250.001 306.261 861.50
Current loans from credit institutions0.58667.99
Advances received22.8022.8054.5534.6618.73
Current trade creditors3 403.303 342.863 049.743 679.933 684.70
Current owed to participating1 326.56576.0622.47
Current owed to group member52.641 278.912 288.29
Short-term deferred tax liabilities187.49572.75457.65433.82562.25
Other non-interest bearing current liabilities5 589.654 021.692 688.194 416.662 628.75
Current liabilities total9 255.889 239.019 864.989 141.727 584.89
Balance sheet total (liabilities)12 451.0113 096.9113 643.7613 019.0912 586.20
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