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Søtoften 8 Skanderborg ApS — Credit Rating and Financial Key Figures

CVR number: 39226014
Helga Pedersens Gade 63, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 147.21
Purchases during the financial year-60.29
Change in stocks900.00
External services-38.60
Gross profit2 948.312 037.132 229.272 842.013 280.19
Reduction in value of non-current assets900.00700.00900.00
EBIT3 848.312 037.132 229.273 542.014 180.19
Other financial income11.19141.78
Other financial expenses- 363.63- 487.57- 534.29- 539.83- 481.70
Pre-tax profit2 595.871 691.341 694.982 302.182 798.49
Income taxes- 572.19- 372.86- 376.36- 511.90- 621.20
Net earnings2 023.681 318.481 318.621 790.282 177.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30 200.0030 200.0030 200.0030 900.0031 800.00
Tangible assets total30 200.0030 200.0030 200.0030 900.0031 800.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2.69
Prepayments and accrued income3.1321.0018.80
Short term receivables total3.1321.0018.802.69
Cash and bank deposits1 008.462 755.962 133.121 808.281 521.63
Cash and cash equivalents1 008.462 755.962 133.121 808.281 521.63
Balance sheet total (assets)31 208.4632 959.0932 354.1332 727.0833 324.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased1 300.001 000.001 000.001 000.00
Retained earnings8 925.259 648.949 967.4210 286.0411 076.32
Profit of the financial year2 023.681 318.481 318.621 790.282 177.29
Shareholders equity total11 048.9412 367.4212 386.0413 176.3214 353.60
Provisions1 953.181 968.031 983.602 153.172 366.84
Capital loans5 466.41
Non-current loans from credit institutions9 522.2416 120.4715 402.2714 643.7313 850.58
Non-current other liabilities1 011.981 105.811 155.581 196.741 232.64
Non-current liabilities total16 000.6317 226.2816 557.8515 840.4715 083.22
Current loans from credit institutions770.85734.48731.05759.36785.55
Current trade creditors3.1329.6026.9324.38
Current owed to group member792.366.556.55
Short-term deferred tax liabilities357.21358.00360.79342.33407.53
Other non-interest bearing current liabilities285.29295.20298.65299.81303.20
Accruals and deferred income128.70
Current liabilities total2 205.721 397.361 426.641 557.131 520.66
Balance sheet total (liabilities)31 208.4632 959.0932 354.1332 727.0833 324.33
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