SDIVD A/S — Credit Rating and Financial Key Figures

CVR number: 34716544
Energivej 22, 8963 Auning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit423.76364.88370.62375.94347.19
Total depreciation-24.61-85.13-85.13-85.13-85.13
EBIT399.15279.76285.50290.81262.06
Other financial income13.39
Other financial expenses-49.32- 112.88- 109.43- 122.85- 140.68
Net income from associates (fin.)148.56283.18232.445 548.026 679.06
Pre-tax profit498.39450.05408.505 715.996 813.83
Income taxes-76.00-36.98- 125.82-39.57-29.53
Net earnings422.39413.07282.695 676.416 784.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 436.813 751.683 666.563 581.434 414.27
Machinery and equipment170.00
Tangible assets total1 436.813 751.683 666.563 581.434 584.27
Holdings in group member companies10 633.9210 525.8610 232.4415 548.0216 609.47
Investments total10 633.9210 525.8610 232.4415 548.0216 609.47
Long term receivables total
Inventories total
Current other receivables25.76
Current deferred tax assets2 407.392 407.394.00576.00395.00
Short term receivables total2 407.392 407.394.00576.00420.76
Cash and bank deposits587.14391.00394.1683.98712.30
Cash and cash equivalents587.14391.00394.1683.98712.30
Balance sheet total (assets)15 065.2517 075.9314 297.1619 789.4322 326.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital666.67666.67666.67666.67666.67
Shares repurchased400.00500.001 000.005 000.005 000.00
Other reserves3 109.812 905.542 612.127 927.708 989.16
Retained earnings6 528.606 655.266 361.74-3 671.16-4 056.19
Profit of the financial year422.39413.07282.695 676.416 784.30
Shareholders equity total11 127.4611 140.5310 923.2215 599.6317 383.93
Provisions4.008.00
Non-current deferred tax liabilities32.9851.3750.3332.53
Non-current liabilities total32.9851.3750.3332.53
Current trade creditors15.0015.0015.0015.00135.11
Current owed to group member1 558.443 519.083 225.024 026.174 724.90
Short-term deferred tax liabilities2 320.932 320.9332.9851.3750.33
Other non-interest bearing current liabilities39.4139.4049.5746.94
Current liabilities total3 933.795 894.413 322.584 139.474 910.33
Balance sheet total (liabilities)15 065.2517 075.9314 297.1619 789.4322 326.80
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