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SYDFYNS BYGGEFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 30532198
Færgegårdsvej 45, 5700 Svendborg
mail@sydfynsbyggefirma.dk
tel: 42426666
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 130.822 087.991 491.431 471.06652.49
Employee benefit expenses-2 272.64-2 110.24-1 412.40-1 548.95-1 102.53
Total depreciation-78.73-52.64-52.04-56.57-30.90
EBIT- 220.56-74.9026.99- 134.46- 480.95
Other financial income2.33-0.160.121.891.45
Other financial expenses-5.33-32.69-8.79-15.66-37.65
Pre-tax profit- 223.55- 107.7418.32- 148.22- 517.14
Income taxes5.00-9.5031.50
Net earnings- 218.55- 117.2449.82- 148.22- 517.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment64.5849.1633.7558.7440.34
Tangible assets total64.5849.1633.7558.7440.34
Investments total
Long term receivables total
Raw materials and consumables27.0027.0027.0027.0027.00
Inventories total27.0027.0027.0027.0027.00
Current trade debtors523.59646.22294.5669.1911.69
Current amounts owed by group member comp.5.6311.50
Prepayments and accrued income50.5545.0625.7019.134.10
Current other receivables141.49233.16252.34372.41143.57
Short term receivables total715.63924.44578.23472.23159.36
Other current investments6.456.096.127.749.00
Cash and bank deposits142.9166.3378.26287.25170.72
Cash and cash equivalents149.3672.4284.38294.99179.72
Balance sheet total (assets)956.571 073.03723.36852.96406.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings-14.21-9.03- 126.26-76.44- 224.67
Profit of the financial year- 218.55- 117.2449.82- 148.22- 517.14
Shareholders equity total- 107.76-1.2748.56-99.67- 616.81
Provisions22.0031.50
Non-current other liabilities164.31
Non-current deferred tax liabilities128.20128.20132.58132.58
Non-current liabilities total164.31128.20128.20132.58132.58
Current loans from credit institutions24.004.00
Current trade creditors125.85204.66144.6488.2397.75
Current owed to participating16.01357.69512.53
Current owed to group member38.50
Other non-interest bearing current liabilities717.25673.75364.45374.13241.87
Accruals and deferred income10.9232.1821.50
Current liabilities total878.02914.60546.60820.05890.65
Balance sheet total (liabilities)956.571 073.03723.36852.96406.42
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