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SYDJYSK ELTEKNIQ ApS — Credit Rating and Financial Key Figures

CVR number: 31255937
Sarupvej 30, Sarup 6470 Sydals
mail@sydjysk-eltekniq.dk
tel: 74405060
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 421.2610 089.009 720.178 260.9510 084.03
Employee benefit expenses-6 845.57-9 103.66-8 511.38-8 228.77-8 928.09
Other operating expenses-3.37
Total depreciation- 399.07- 475.36- 476.64- 428.12- 492.88
EBIT1 176.61509.99728.78- 395.94663.06
Other financial income0.330.060.970.62
Other financial expenses-74.15- 141.77- 130.47- 167.79-94.99
Pre-tax profit1 102.79368.22598.37- 562.75568.68
Income taxes- 251.27-87.28- 141.8379.71- 146.41
Net earnings851.52280.94456.55- 483.04422.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 202.941 192.14607.13857.93727.55
Tangible assets total1 202.941 192.14607.13857.93727.55
Investments total
Long term receivables total
Finished products/goods390.69471.97396.11384.64409.88
Inventories total390.69471.97396.11384.64409.88
Current trade debtors4 547.773 046.104 983.983 083.243 737.66
Current amounts owed by group member comp.8.60
Prepayments and accrued income267.35276.86215.10143.48
Current other receivables2 202.632 529.611 687.46541.01747.76
Current deferred tax assets8.60
Short term receivables total7 017.745 852.576 886.543 776.334 494.02
Cash and bank deposits701.11801.032.001 440.21636.33
Cash and cash equivalents701.11801.032.001 440.21636.33
Balance sheet total (assets)9 312.478 317.717 891.786 459.116 267.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.00500.00
Retained earnings457.671 309.201 590.132 046.681 063.64
Profit of the financial year851.52280.94456.55- 483.04422.28
Shareholders equity total2 234.201 715.132 171.681 688.642 110.92
Provisions471.81559.09518.28447.16575.08
Non-current leasing loans457.23569.18272.52346.54315.03
Non-current liabilities total457.23569.18272.52346.54315.03
Current loans from credit institutions174.96225.37514.40281.72318.19
Advances received1 377.441 626.29460.71720.22315.77
Current trade creditors1 805.091 978.121 213.541 079.06784.25
Current owed to group member533.09484.841 094.54233.95
Short-term deferred tax liabilities131.05182.6318.49
Other non-interest bearing current liabilities2 127.611 159.691 463.471 661.831 830.06
Current liabilities total6 149.245 474.304 929.303 976.773 266.76
Balance sheet total (liabilities)9 312.478 317.717 891.786 459.116 267.78
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