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SVEND E. SØRENSEN SPEDITION A/S — Credit Rating and Financial Key Figures

CVR number: 35840567
Ravnhavevej 1, 6070 Christiansfeld
tel: 70224156
www.sves.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 480.3312 440.3513 844.4315 912.1818 324.10
Employee benefit expenses-6 425.31-6 588.78-7 159.70-8 210.49-10 169.68
Other operating expenses- 149.02
Total depreciation-99.45-52.22-64.84- 150.30- 474.46
EBIT4 955.575 799.356 619.907 402.387 679.96
Other financial income2.49477.00272.38349.13838.98
Other financial expenses- 242.32- 153.02- 112.89- 128.91-6.75
Pre-tax profit4 715.736 123.326 779.397 622.598 512.19
Income taxes-1 033.09-1 368.06-1 501.91-1 658.76-1 880.53
Net earnings3 682.654 755.265 277.485 963.836 631.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment74.4422.22149.56381.781 578.97
Tangible assets total74.4422.22149.56381.781 578.97
Holdings in group member companies186.00186.00186.00186.00186.00
Investments total186.00186.00186.00186.00186.00
Long term receivables total
Finished products/goods534.4252.00108.50239.60
Inventories total534.4252.00108.50239.60
Current trade debtors21 879.1627 060.3828 469.3031 599.6438 266.15
Current amounts owed by group member comp.58.171 630.832 300.59
Current other receivables2 235.023 746.803 912.842 774.599 048.17
Short term receivables total24 172.3630 807.1732 382.1536 005.0549 614.91
Cash and bank deposits1 277.952 262.772 776.775 828.455 738.82
Cash and cash equivalents1 277.952 262.772 776.775 828.455 738.82
Balance sheet total (assets)26 245.1733 330.1635 494.4742 509.7857 358.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased100.003 000.004 000.00
Retained earnings11 728.2215 410.8720 166.1322 443.6224 407.44
Profit of the financial year3 682.654 755.265 277.485 963.836 631.67
Shareholders equity total16 010.8720 666.1325 943.6231 907.4435 539.11
Provisions89.009.0050.00
Non-current deferred tax liabilities1 650.00650.00
Non-current liabilities total1 650.00650.00
Current trade creditors6 806.969 973.857 021.466 770.8616 392.58
Current owed to group member376.04725.64689.89587.98935.14
Short-term deferred tax liabilities737.881 106.031 178.862 911.713 489.29
Other non-interest bearing current liabilities538.21208.51660.65322.80952.17
Accruals and deferred income36.22
Current liabilities total8 495.3012 014.039 550.8610 593.3421 769.18
Balance sheet total (liabilities)26 245.1733 330.1635 494.4742 509.7857 358.29
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