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SVEJBÆK FRÆSEVÆRK ApS — Credit Rating and Financial Key Figures

CVR number: 27147887
Kærsholmvej 1, Grumstrup 8732 Hovedgård
tel: 75661488
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 612.613 639.554 497.603 508.813 698.81
Employee benefit expenses-2 052.38-1 996.88-2 766.27-2 151.55-2 209.54
Total depreciation- 617.09- 464.77- 358.84- 216.72- 184.80
EBIT-56.861 177.901 372.491 140.541 304.47
Other financial income11.016.658.1750.50122.66
Other financial expenses-14.20-24.79-28.12-26.19-49.66
Pre-tax profit-60.041 159.761 352.541 164.851 377.48
Income taxes13.21- 255.15- 297.56- 256.27- 303.05
Net earnings-46.83904.611 054.98908.581 074.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 293.031 166.281 039.531 097.091 033.60
Buildings214.12129.5087.5045.503.50
Machinery and equipment473.97243.4959.81
Tangible assets total1 981.121 539.271 186.841 142.591 037.10
Investments total
Long term receivables total
Raw materials and consumables1 631.801 555.511 516.071 778.261 666.85
Finished products/goods200.00200.00200.00200.00200.00
Inventories total1 831.801 755.511 716.071 978.261 866.85
Current trade debtors411.91709.17689.36493.93745.59
Current amounts owed by group member comp.49.521 073.450.250.250.25
Current deferred tax assets11.7048.8865.3464.04
Short term receivables total461.431 794.33738.49559.52809.88
Cash and bank deposits2 723.572 716.453 750.614 850.275 455.61
Cash and cash equivalents2 723.572 716.453 750.614 850.275 455.61
Balance sheet total (assets)6 997.927 805.557 392.018 530.649 169.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 000.002 000.001 000.00
Retained earnings5 357.873 311.033 215.652 270.632 179.21
Profit of the financial year-46.83904.611 054.98908.581 074.43
Shareholders equity total5 811.036 715.655 770.635 679.214 753.64
Provisions34.38
Non-current other liabilities145.20
Non-current liabilities total145.20
Current trade creditors458.35112.07130.15469.0148.67
Current owed to group member301.231 661.993 560.00
Short-term deferred tax liabilities54.50301.23334.74272.73301.74
Other non-interest bearing current liabilities494.46676.60855.27447.70505.37
Current liabilities total1 007.311 089.901 621.382 851.424 415.78
Balance sheet total (liabilities)6 997.927 805.557 392.018 530.649 169.42
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