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F. SEVANG ApS — Credit Rating and Financial Key Figures

CVR number: 28506694
Dalager 8-10, 2605 Brøndby
tel: 43432205
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 896.502 136.122 580.132 208.101 755.20
Employee benefit expenses-3 145.15-2 404.84-2 525.03-2 590.28-3 179.08
Other operating expenses-20.00
Total depreciation-74.95-7.00-60.70-50.20- 150.60
EBIT- 343.60- 275.71-5.59- 432.37-1 574.47
Other financial income10.480.010.030.828.98
Other financial expenses-61.15-12.01-10.00-11.41-10.15
Pre-tax profit- 394.27- 287.71-15.57- 442.97-1 575.64
Income taxes60.03113.45170.89158.89115.98
Net earnings- 334.24- 174.26155.32- 284.08-1 459.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings75.5075.50276.30226.1075.50
Machinery and equipment17.4910.50
Tangible assets total92.9986.00276.30226.1075.50
Investments total
Long term receivables total
Raw materials and consumables15.0015.0015.0015.0082.24
Inventories total15.0015.0015.0015.0082.24
Current trade debtors743.41794.101 097.13753.64567.35
Prepayments and accrued income47.4518.9220.1420.8525.28
Current other receivables149.13171.8140.1142.80121.91
Current deferred tax assets42.37155.82170.89158.89115.98
Short term receivables total982.361 140.651 328.27976.18830.52
Cash and bank deposits1 066.54250.29181.94167.28156.91
Cash and cash equivalents1 066.54250.29181.94167.28156.91
Balance sheet total (assets)2 156.891 491.941 801.511 384.561 145.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve200.80150.60
Retained earnings- 125.43- 459.66- 583.72- 378.20- 511.68
Profit of the financial year- 334.24- 174.26155.32- 284.08-1 459.66
Shareholders equity total- 334.66- 508.92- 102.60- 386.68-1 846.34
Non-current other liabilities148.55
Non-current deferred tax liabilities99.88109.9074.61102.17
Non-current liabilities total148.5599.88109.9074.61102.17
Current trade creditors267.12220.24206.0383.6577.55
Current owed to participating173.69170.17166.39162.42158.31
Current owed to group member1 282.071 272.421 110.881 182.091 903.91
Other non-interest bearing current liabilities620.13238.15310.92268.47749.57
Current liabilities total2 343.001 900.991 794.201 696.632 889.35
Balance sheet total (liabilities)2 156.891 491.941 801.511 384.561 145.17
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