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SYSTEM STANDEX A/S — Credit Rating and Financial Key Figures

CVR number: 66663914
Herluf Trolles Vej 140, 5220 Odense SØ
info@system-standex.dk
tel: 66155548
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 217.0017 925.0014 222.0020 077.5523 245.29
Employee benefit expenses-13 665.00-15 129.00-11 048.00-17 788.28-19 710.78
Other operating expenses-60.00
Total depreciation- 647.00- 614.00- 601.00- 638.14- 572.77
EBIT1 905.002 182.002 513.001 651.122 961.75
Other financial income166.00165.00642.00415.61323.89
Other financial expenses- 336.00- 342.00- 512.00- 693.11- 593.00
Pre-tax profit1 735.002 005.002 643.001 373.632 692.64
Income taxes- 440.00- 451.00- 537.00- 333.55- 625.83
Net earnings1 295.001 554.002 106.001 040.082 066.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 319.0014 026.0013 839.0013 754.8313 515.60
Buildings555.00513.00765.00633.50765.53
Machinery and equipment64.58
Tangible assets total14 874.0014 539.0014 604.0014 388.3314 345.71
Investments total16.0015.6015.60
Long term receivables total
Semifinished products5 687.007 634.00
Raw materials and consumables23.0020.007 338.008 271.948 246.28
Finished products/goods1 320.001 189.00584.00520.20647.43
Inventories total7 030.008 843.007 922.008 792.158 893.71
Current trade debtors9 438.008 547.008 155.008 221.695 859.54
Current amounts owed by group member comp.2 439.001 531.00181.0081.673 967.39
Current owed by particip. interest comp.68.00
Prepayments and accrued income75.00197.00196.00207.26563.91
Current other receivables290.001 530.00101.47189.73
Short term receivables total11 952.0010 633.0010 062.008 612.0910 580.57
Cash and bank deposits206.00988.00892.001 615.002 057.86
Cash and cash equivalents206.00988.00892.001 615.002 057.86
Balance sheet total (assets)34 062.0035 003.0033 496.0033 423.1635 893.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 500.001 200.001 000.001 200.00
Other reserves255.00861.0076.0018.6683.98
Retained earnings10 901.0010 696.0011 709.0012 814.4112 654.49
Profit of the financial year1 295.001 554.002 106.001 040.082 066.81
Shareholders equity total14 451.0015 111.0015 591.0015 373.1516 505.27
Provisions2 177.002 148.002 104.002 037.922 096.12
Non-current loans from credit institutions9 343.008 847.008 087.007 491.5511 207.33
Non-current liabilities total9 343.008 847.008 087.007 491.5511 207.33
Current loans from credit institutions1 330.00570.001 062.00651.05535.22
Advances received1 372.002 468.00291.00
Current trade creditors1 190.002 144.002 549.002 706.412 455.29
Current owed to participating1 000.00
Short-term deferred tax liabilities251.00678.00569.00413.60598.18
Other non-interest bearing current liabilities3 948.003 037.003 243.002 488.162 496.03
Accruals and deferred income1 261.32
Current liabilities total8 091.008 897.007 714.008 520.556 084.73
Balance sheet total (liabilities)34 062.0035 003.0033 496.0033 423.1635 893.45
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