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S. H. T. VAND & MILJØ ApS — Credit Rating and Financial Key Figures

CVR number: 31887607
Møllehaven 27, 4040 Jyllinge
tel: 47777753
www.sht.as
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 035.2410 335.978 916.649 184.039 224.08
Employee benefit expenses-6 916.49-7 055.43-6 411.33-6 330.87-8 258.95
Other operating expenses-12.94
Total depreciation- 535.23- 618.69- 534.55- 476.55- 680.18
EBIT583.512 661.851 970.762 376.61272.01
Other financial income26.6457.6066.0538.5334.32
Other financial expenses-53.23- 138.95-66.92-28.60-73.13
Pre-tax profit556.922 580.501 969.892 386.54233.20
Income taxes- 140.06- 642.96- 483.16- 567.20-75.47
Net earnings416.861 937.531 486.731 819.34157.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings121.4086.7152.0317.34
Machinery and equipment1 510.031 232.11913.641 367.732 188.70
Tangible assets total1 631.431 318.82965.671 385.072 188.70
Investments total
Non-current other receivables315.00
Long term receivables total315.00
Raw materials and consumables1 433.41965.02759.79252.00192.50
Inventories total1 433.41965.02759.79252.00192.50
Current trade debtors1 493.322 474.281 561.981 208.392 509.57
Current amounts owed by group member comp.1 208.441 576.531 732.752 231.21222.69
Prepayments and accrued income577.48655.87737.84768.41982.88
Current other receivables38.7453.987.57176.385.19
Short term receivables total3 317.984 760.664 040.134 384.393 720.33
Cash and bank deposits348.69886.82343.99345.1345.70
Cash and cash equivalents348.69886.82343.99345.1345.70
Balance sheet total (assets)6 731.517 931.336 109.596 366.586 462.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.001 400.001 600.001 900.00
Retained earnings1 060.5277.38414.921.651 820.99
Profit of the financial year416.861 937.531 486.731 819.34157.73
Shareholders equity total1 952.383 539.923 626.653 845.992 103.72
Provisions112.97133.09142.70165.97219.94
Non-current other liabilities1 147.21
Non-current liabilities total1 147.21
Current loans from credit institutions1 211.21
Advances received5.44
Current trade creditors858.17345.57465.52734.971 723.53
Short-term deferred tax liabilities473.55550.5722.92
Other non-interest bearing current liabilities2 660.783 215.171 371.721 040.751 154.22
Accruals and deferred income697.5829.4528.3321.25
Current liabilities total3 518.954 258.322 340.242 354.624 138.57
Balance sheet total (liabilities)6 731.517 931.336 109.596 366.586 462.23
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