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SONNESEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 21267783
A F Heidemanns Vej 17, 9800 Hjørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit852.361 429.54472.56266.73207.01
Other operating expenses-8.11
Total depreciation-29.37-37.48-37.48-37.48-40.68
EBIT814.891 392.06435.08229.25166.34
Other financial income1 338.70363.101 689.481 597.01947.75
Other financial expenses- 283.40- 864.31- 727.39- 777.95- 577.33
Income from other inv. held as non-curr. assets55.55
Net income from associates (fin.)- 368.024 252.562 589.20
Pre-tax profit1 925.74890.851 030.675 685.383 409.77
Income taxes- 413.65- 239.21- 309.91- 290.97- 198.37
Net earnings1 512.09651.63720.765 394.413 211.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 337.575 300.105 262.625 225.155 184.47
Tangible assets total5 337.575 300.105 262.625 225.155 184.47
Holdings in group member companies40.0040.001 172.543 085.115 674.31
Other non-current investments-0.00
Investments total40.0040.001 172.543 085.115 674.31
Non-current loans receivable3 905.593 300.204 213.995 611.536 015.34
Long term receivables total3 905.593 300.204 213.995 611.536 015.34
Finished products/goods13 266.977 065.863 828.655 389.803 421.82
Inventories total13 266.977 065.863 828.655 389.803 421.82
Current amounts owed by group member comp.10 273.4810 585.5916 271.0316 765.3517 274.70
Current other receivables6.46524.946.193.21118.75
Short term receivables total10 279.9411 110.5316 277.2116 768.5617 393.45
Cash and bank deposits538.674 780.471 358.03187.28387.87
Cash and cash equivalents538.674 780.471 358.03187.28387.87
Balance sheet total (assets)33 368.7531 597.1532 113.0436 267.4338 077.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve996.34975.142 107.69932.75911.55
Other reserves3 045.115 634.31
Retained earnings16 081.6117 614.8918 634.5515 145.1417 971.55
Profit of the financial year1 512.09651.63720.765 394.413 211.41
Shareholders equity total18 790.0319 441.6721 662.9924 717.4027 928.81
Provisions649.80671.30679.00686.80708.00
Non-current owed to group member7 780.838 574.959 228.389 795.038 258.62
Non-current other liabilities0.00
Non-current deferred tax liabilities410.65180.46290.41259.90151.88
Non-current liabilities total8 191.488 755.419 518.7810 054.938 410.50
Current trade creditors5 195.532 022.3442.0085.5220.16
Current owed to group member5.696.06408.62723.50
Short-term deferred tax liabilities516.11416.83180.46290.41259.90
Other non-interest bearing current liabilities25.80283.9023.7523.7526.38
Current liabilities total5 737.442 728.76252.27808.301 029.95
Balance sheet total (liabilities)33 368.7531 597.1532 113.0436 267.4338 077.25
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