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A/S SVEND JENSENS FRAGTRUTER, VEJLE — Credit Rating and Financial Key Figures

CVR number: 27655904
Transitvej 1, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 665.6615 103.6416 029.0716 083.4918 280.52
Employee benefit expenses-11 589.74-12 645.17-12 971.73-12 071.16-14 543.58
Other operating expenses-62.56
Total depreciation- 335.83- 426.47- 543.64- 631.46- 652.98
EBIT1 677.522 031.992 513.713 380.883 083.96
Other financial income199.63196.57302.86115.77153.24
Other financial expenses-52.61-15.39-5.692.53-8.97
Net income from associates (fin.)139.64345.25- 175.1844.64
Pre-tax profit1 824.542 352.813 156.133 323.993 272.86
Income taxes- 402.17- 513.84- 389.70- 771.45- 711.76
Net earnings1 422.371 838.962 766.432 552.542 561.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 190.151 538.352 210.101 578.641 225.66
Tangible assets total1 190.151 538.352 210.101 578.641 225.66
Participating interests3 359.693 704.933 529.753 574.39
Investments total3 359.693 704.933 529.753 574.39
Non-current loans receivable3 356.05152.98183.65199.47216.13
Long term receivables total3 356.05152.98183.65199.47216.13
Inventories total
Current trade debtors3 255.623 753.973 422.163 508.093 426.23
Current amounts owed by group member comp.123.47
Prepayments and accrued income764.98830.43712.72680.87597.98
Current other receivables489.4925.9526.8326.8360.82
Short term receivables total4 633.564 610.354 161.704 215.794 085.02
Cash and bank deposits87.891 387.282 786.166 874.434 643.54
Cash and cash equivalents87.891 387.282 786.166 874.434 643.54
Balance sheet total (assets)9 267.6511 048.6513 046.5416 398.0913 744.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00500.005 000.002 500.00
Other reserves950.911 296.161 120.981 165.62
Retained earnings2 619.942 591.403 585.121 526.731 534.63
Profit of the financial year1 422.371 838.962 766.432 552.542 561.10
Shareholders equity total5 042.316 381.288 647.7110 700.258 261.36
Provisions414.02482.93270.03227.81159.93
Non-current deferred tax liabilities214.91421.64558.02802.17768.50
Non-current liabilities total214.91421.64558.02802.17768.50
Current loans from credit institutions9.374.27
Current trade creditors763.00901.47988.861 508.581 224.89
Current owed to group member252.03547.241 053.65979.29
Other non-interest bearing current liabilities2 833.412 609.302 034.692 096.252 346.51
Current liabilities total3 596.423 762.803 570.794 667.854 554.96
Balance sheet total (liabilities)9 267.6511 048.6513 046.5416 398.0913 744.75
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