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Nordjyllands Sug og Spul ApS — Credit Rating and Financial Key Figures

CVR number: 38921878
Tolstrupvej 49, Tolstrup 9320 Hjallerup
info@sugogspul.dk
tel: 25102545
www.sugogspul.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit751.99878.461 259.411 293.991 351.13
Employee benefit expenses- 648.14- 694.27- 729.48- 976.58-1 015.63
Other operating expenses-29.40- 129.10-62.72
Total depreciation-26.73-36.69-36.48-31.14-18.20
EBIT77.11118.11364.35286.27254.57
Other financial income3.907.124.482.120.62
Other financial expenses-59.07-51.66- 103.84-51.57-21.16
Pre-tax profit21.9473.57265.00236.82234.04
Income taxes-6.80-16.39-45.74-54.47-51.60
Net earnings15.1457.18219.25182.35182.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters65.22
Buildings94.5480.47
Machinery and equipment89.3069.2349.34153.20
Other tangible assets67.75
Tangible assets total251.60214.9249.34153.20
Investments total19.20325.20325.20325.20200.00
Long term receivables total
Finished products/goods7.507.507.507.507.50
Inventories total7.507.507.507.507.50
Current trade debtors146.98229.44101.60125.7268.54
Current amounts owed by group member comp.97.05158.65201.33247.893.88
Prepayments and accrued income102.8480.9159.18350.96
Current other receivables376.075.53
Current deferred tax assets45.5529.16
Short term receivables total665.65520.09383.84432.79428.90
Cash and bank deposits69.0366.41127.67190.99
Cash and cash equivalents69.0366.41127.67190.99
Balance sheet total (assets)1 012.991 067.71832.301 046.37827.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased250.00150.00
Retained earnings- 200.10- 184.96- 127.79- 158.54- 126.19
Profit of the financial year15.1457.18219.25182.35182.44
Shareholders equity total-34.9622.21241.46423.81356.25
Provisions4.706.9058.50
Non-current liabilities total
Current loans from credit institutions183.60
Current trade creditors143.46176.3764.59178.08100.27
Current owed to participating144.3341.0043.000.80
Short-term deferred tax liabilities11.8852.27
Other non-interest bearing current liabilities904.48541.19468.66342.30311.58
Current liabilities total1 047.951 045.50586.13615.65412.64
Balance sheet total (liabilities)1 012.991 067.71832.301 046.37827.39
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