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SBT ANLÆG A/S — Credit Rating and Financial Key Figures

CVR number: 55409919
Gellerupvej 91, 6800 Varde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit950.081 687.921 703.111 993.422 463.65
Other operating expenses-0.00-35.49
Total depreciation- 633.12-1 131.37-1 174.33-1 176.95-1 208.47
EBIT316.96556.55493.29816.471 255.18
Other financial income126.960.0375.260.00
Other financial expenses- 164.73- 442.12- 360.98- 345.19- 470.59
Net income from associates (fin.)5 271.433 249.21- 669.475 313.174 217.35
Pre-tax profit5 423.663 490.61- 537.125 859.715 001.94
Income taxes-33.58-52.67-92.77-82.48- 177.62
Net earnings5 390.083 437.94- 629.895 777.234 824.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 898.504 600.004 325.34
Buildings2 316.612 316.61
Machinery and equipment4 022.013 759.784 857.324 801.284 215.04
Tangible assets total6 920.518 359.789 182.667 117.896 531.65
Holdings in group member companies15 345.3113 594.529 925.0515 238.2314 455.57
Investments total15 345.3113 594.529 925.0515 238.2314 455.57
Long term receivables total
Inventories total
Current trade debtors131.25
Current amounts owed by group member comp.5.391 842.803 102.18
Current other receivables266.50
Current deferred tax assets1.4275.38
Short term receivables total1.42212.022 109.303 102.18
Cash and bank deposits0.0010.415.330.12
Cash and cash equivalents0.0010.415.330.12
Balance sheet total (assets)22 267.2422 176.7321 222.3425 458.4220 987.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Asset revaluation reserve2 260.833 588.003 373.76
Shares repurchased12 800.005 200.004 500.00
Other reserves2 279.272 528.481 859.012 172.181 389.53
Retained earnings-5 297.2026.704 348.34461.732 521.62
Profit of the financial year5 390.083 437.94- 629.895 777.234 824.32
Shareholders equity total18 032.9710 181.129 551.2314 211.1513 835.47
Provisions524.001 078.001 170.77302.58271.00
Non-current leasing loans83.7646.61
Non-current liabilities total83.7646.61
Current loans from credit institutions36.790.21
Current trade creditors30.0030.0030.0030.00
Current owed to group member3 247.3610 519.9610 423.7310 767.436 408.27
Short-term deferred tax liabilities59.41213.53
Other non-interest bearing current liabilities342.34321.0446.6187.84228.73
Current liabilities total3 626.5010 871.0010 500.3410 944.696 880.75
Balance sheet total (liabilities)22 267.2422 176.7321 222.3425 458.4220 987.22
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