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SIIM BÅD & MOTOR A/S — Credit Rating and Financial Key Figures

CVR number: 33241135
Knudlundvej 8, 8653 Them
siim@siim.dk
tel: 86811826
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 182.8213 094.987 726.277 299.106 418.92
Employee benefit expenses-5 058.02-5 113.22-4 494.91-4 721.91-4 781.71
Total depreciation- 307.92- 357.06- 403.02- 381.01- 391.57
EBIT10 816.887 624.692 828.342 196.181 245.64
Other financial income1.0413.338.36
Other financial expenses- 540.43- 615.88-1 201.04-1 245.78-1 065.94
Pre-tax profit10 276.467 008.811 628.34963.72188.07
Income taxes-2 263.01-1 589.83- 385.00- 250.22-64.36
Net earnings8 013.455 418.981 243.35713.50123.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 770.3615 636.9915 420.2315 292.4916 024.82
Machinery and equipment492.02482.92766.85644.37739.98
Tangible assets total16 262.3816 119.9116 187.0815 936.8616 764.80
Investments total
Long term receivables total
Finished products/goods14 590.0633 666.2727 808.5125 448.1028 509.37
Inventories total14 590.0633 666.2727 808.5125 448.1028 509.37
Current trade debtors1 720.471 365.314 586.663 911.021 558.50
Current amounts owed by group member comp.15.96342.43802.10476.12
Prepayments and accrued income127.7129.8210.3610.3610.36
Current other receivables891.41778.371 094.94993.591 636.63
Short term receivables total2 739.592 189.466 034.395 717.063 681.60
Cash and bank deposits834.64451.48529.5697.14138.62
Cash and cash equivalents834.64451.48529.5697.14138.62
Balance sheet total (assets)34 426.6752 427.1250 559.5447 199.1649 094.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve2 908.092 908.092 786.912 726.332 665.74
Shares repurchased150.00500.001 000.00
Other reserves- 500.00
Retained earnings1 737.339 250.7814 790.9315 094.8615 868.95
Profit of the financial year8 013.455 418.981 243.35713.50123.71
Shareholders equity total13 308.8718 577.8519 321.1919 534.7019 158.41
Provisions1 665.681 704.561 808.211 868.801 933.16
Non-current loans from credit institutions8 586.778 182.977 777.977 366.426 955.08
Non-current other liabilities45.7346.6846.68114.79118.83
Non-current deferred tax liabilities2 191.921 550.96281.34189.64
Non-current liabilities total10 824.419 780.618 106.007 670.847 073.91
Current loans from credit institutions1 077.9218 101.0817 916.7612 326.9113 183.41
Advances received2 392.46
Current trade creditors372.761 523.80339.222 689.661 926.18
Short-term deferred tax liabilities2 191.921 550.96281.34189.64
Other non-interest bearing current liabilities7 177.02547.311 517.212 826.903 237.22
Current liabilities total8 627.7022 364.1021 324.1318 124.8220 928.90
Balance sheet total (liabilities)34 426.6752 427.1250 559.5447 199.1649 094.38
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