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SYDFYNSK HÅNDVÆRK A/S — Credit Rating and Financial Key Figures

CVR number: 33165501
Ryttermarken 29, 5700 Svendborg
hh@adslhome.dk
tel: 62219600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 529.766 003.786 734.807 023.198 322.34
Employee benefit expenses-4 335.73-4 174.30-4 654.47-5 555.70-5 612.71
Total depreciation- 247.26- 381.38- 220.48- 234.47- 308.42
EBIT946.761 448.091 859.851 233.032 401.21
Other financial income5.023.010.0140.6626.88
Other financial expenses-15.27-15.11-21.92-42.45-2.31
Pre-tax profit936.521 435.991 837.941 231.242 425.78
Income taxes- 206.32- 317.18- 406.98- 275.98- 534.29
Net earnings730.201 118.811 430.97955.251 891.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment314.78219.0691.97432.33334.12
Tangible assets total314.78219.0691.97432.33334.12
Investments total27.0027.0027.0027.0027.00
Long term receivables total
Finished products/goods638.88727.331 178.741 018.341 150.95
Inventories total638.88727.331 178.741 018.341 150.95
Current trade debtors568.621 102.951 236.16719.741 017.78
Current amounts owed by group member comp.128.7944.371 353.12
Prepayments and accrued income119.99109.25107.4891.5182.50
Current other receivables500.18671.87455.78526.35458.67
Current deferred tax assets2.0011.003.00
Short term receivables total1 317.571 930.441 810.421 340.602 912.07
Cash and bank deposits927.681 325.711 435.951 609.471 465.90
Cash and cash equivalents927.681 325.711 435.951 609.471 465.90
Balance sheet total (assets)3 225.914 229.544 544.084 427.755 890.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.001 000.001 000.00700.001 700.00
Retained earnings31.13- 238.67- 119.86611.11- 133.64
Profit of the financial year730.201 118.811 430.97955.251 891.49
Shareholders equity total1 861.332 380.142 811.112 766.363 957.86
Provisions15.001.00
Non-current liabilities total
Advances received156.158.09
Current trade creditors298.47252.81212.81322.46510.40
Current owed to participating56.8552.4643.712.122.46
Current owed to group member304.84423.27
Short-term deferred tax liabilities208.32334.18415.98117.98530.29
Other non-interest bearing current liabilities629.791 201.85755.63795.55888.04
Current liabilities total1 349.571 849.401 732.971 661.381 931.18
Balance sheet total (liabilities)3 225.914 229.544 544.084 427.755 890.04
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