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Selskabet af 31. marts 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 35855270
Vesterbrogade 17, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 968.4810 261.3311 329.6011 497.0311 764.37
Total depreciation-1 520.38-1 520.38-1 584.51- 983.08- 163.94
Reduction in value of non-current assets32 000.001 614.652 513.09600.00-1 173.42
EBIT40 448.1010 355.6012 258.1811 113.9510 427.02
Other financial income187.9217 150.27492.98301.35161.77
Other financial expenses-1 486.89-1 636.11-4 008.28-5 161.40-5 443.47
Net income from associates (fin.)-7 307.883 911.104 937.102 713.884 271.95
Pre-tax profit31 841.2429 780.8613 679.989 109.779 613.60
Income taxes-8 612.58-5 692.14-1 955.71-1 408.03-1 175.16
Net earnings23 228.6624 088.7211 724.267 701.748 438.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings222 000.00224 200.00227 500.00228 100.00237 800.00
Machinery and equipment3 927.652 407.271 303.73320.65881.12
Tangible assets total225 927.65226 607.27228 803.73228 420.65238 681.12
Holdings in group member companies692.124 603.219 540.316 754.196 026.14
Other non-current investments0.00
Investments total709.514 620.609 557.706 771.586 043.52
Long term receivables total
Inventories total
Current trade debtors24.90
Current amounts owed by group member comp.7 044.5317 829.377 268.702.425 073.34
Prepayments and accrued income7.347.558.278.27515.28
Current other receivables1 394.025.001 614.43
Current deferred tax assets1 595.22
Short term receivables total7 051.8717 836.928 695.8915.698 798.27
Cash and bank deposits17.20
Cash and cash equivalents17.20
Balance sheet total (assets)233 706.23249 064.79247 057.32235 207.91253 522.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital30 000.0030 000.0030 000.0030 000.0030 000.00
Shares repurchased10 000.0055 000.00
Other reserves1 415.31
Retained earnings39 919.4553 148.1120 821.5233 961.0911 662.83
Profit of the financial year23 228.6624 088.7211 724.267 701.748 438.44
Shareholders equity total93 148.11117 236.82118 961.0971 662.8350 101.27
Provisions19 846.1121 896.6623 796.7925 022.1127 792.50
Non-current loans from credit institutions102 414.1390 105.0986 271.66123 127.80144 400.43
Non-current owed to group member2 597.422 649.372 956.77
Non-current other liabilities2 295.002 354.67
Non-current liabilities total104 709.1392 459.7688 869.07125 777.17147 357.20
Current loans from credit institutions5 525.144 316.754 256.706 276.217 737.58
Current trade creditors28.00226.7924.9033.10651.65
Current owed to group member8 000.008 580.738 798.535 336.5119 882.71
Short-term deferred tax liabilities492.303 641.6055.58182.71
Other non-interest bearing current liabilities1 957.44705.682 294.65917.27
Current liabilities total16 002.8817 471.5515 430.3612 745.8028 271.95
Balance sheet total (liabilities)233 706.23249 064.79247 057.32235 207.91253 522.91
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