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SVANNINGE MALERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 26721067
Svendborgvej 69 A, 5600 Faaborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 989.719 132.077 971.318 910.479 150.09
Employee benefit expenses-7 888.69-7 370.85-7 286.10-7 787.34-7 868.18
Other operating expenses-4.56-0.72
Total depreciation-89.99-86.46-64.40-78.53-77.22
EBIT1 011.031 670.20620.811 043.881 204.69
Other financial income9.129.181.9110.333.77
Other financial expenses-45.62-43.30-29.35-14.79-12.45
Pre-tax profit974.531 636.07593.371 039.411 196.01
Income taxes- 217.09- 363.23- 132.85- 230.45- 264.36
Net earnings757.441 272.84460.51808.97931.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings8.542.14
Machinery and equipment356.96307.36354.90312.77297.87
Tangible assets total365.51309.49354.90312.77297.87
Investments total
Long term receivables total
Finished products/goods342.52369.15380.15329.14377.54
Inventories total342.52369.15380.15329.14377.54
Current trade debtors668.24956.291 452.75145.33660.95
Current amounts owed by group member comp.22.2523.19
Prepayments and accrued income79.1072.9281.08105.4099.98
Current other receivables967.43558.67751.57246.15473.90
Current deferred tax assets102.6330.6173.44
Short term receivables total1 817.391 587.872 316.01592.571 258.02
Cash and bank deposits1 413.281 164.84172.041 533.821 508.68
Cash and cash equivalents1 413.281 164.84172.041 533.821 508.68
Balance sheet total (assets)3 938.703 431.343 223.102 768.303 442.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital166.67166.67166.67166.67166.67
Shares repurchased750.001 000.00500.00800.001 000.00
Retained earnings- 377.56- 620.12152.72- 186.76- 377.80
Profit of the financial year757.441 272.84460.51808.97931.65
Shareholders equity total1 296.551 819.391 279.901 588.871 720.52
Provisions53.5430.2683.7353.6149.91
Non-current other liabilities648.12
Non-current liabilities total648.12
Current loans from credit institutions114.98
Advances received27.20
Current trade creditors575.94388.40402.79190.56307.76
Current owed to group member3.358.35
Short-term deferred tax liabilities86.51105.05
Other non-interest bearing current liabilities1 239.711 103.431 079.32822.001 222.76
Accruals and deferred income124.84254.03113.278.90
Current liabilities total1 940.491 581.691 859.471 125.821 671.67
Balance sheet total (liabilities)3 938.703 431.343 223.102 768.303 442.10
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