Systems Engineering A/S — Credit Rating and Financial Key Figures

CVR number: 25390423
Østerbrogade 48, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 995.745 860.406 806.918 382.186 938.48
Employee benefit expenses- 737.97-5 288.08-5 910.27-6 620.54-5 225.75
Total depreciation-1 563.14- 134.05- 140.17-74.38-74.38
EBIT3 694.63438.27756.471 687.251 638.35
Other financial income0.9611.0048.1779.76
Other financial expenses-52.03-59.09-10.05-31.77-4.82
Pre-tax profit3 643.56390.18746.431 703.661 713.29
Income taxes- 803.71-91.44- 156.23- 380.16- 381.54
Net earnings2 839.84298.73590.201 323.501 331.75

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure11 824.70
Intangible assets total11 824.70
Buildings34.21320.05223.13148.7674.38
Machinery and equipment91.2543.25
Tangible assets total125.46363.30223.13148.7674.38
Investments total78.45179.68179.68185.07180.25
Long term receivables total
Inventories total
Current trade debtors2 299.09607.37730.466 847.783 288.18
Current amounts owed by group member comp.22.7514.2214.65
Prepayments and accrued income18.2916.4631.7823.53
Current other receivables5.320.000.000.00
Current deferred tax assets122.6848.1118.7812.588.62
Short term receivables total2 427.09673.77788.456 906.363 334.98
Cash and bank deposits2 920.083 470.023 057.252 510.804 239.79
Cash and cash equivalents2 920.083 470.023 057.252 510.804 239.79
Balance sheet total (assets)17 375.784 686.774 248.519 750.987 829.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased100.00150.00246.411 323.501 331.75
Other reserves9 223.26
Retained earnings-1 838.39857.48909.80176.50168.25
Profit of the financial year2 839.84298.73590.201 323.501 331.75
Shareholders equity total10 824.721 806.212 246.413 323.503 331.75
Provisions2 461.88
Non-current liabilities total
Current loans from credit institutions187.6080.16162.22118.5091.24
Advances received2 775.191 875.49806.614 292.593 610.98
Current trade creditors211.95185.60270.8212.9326.51
Current owed to participating3.733.730.940.97
Current owed to group member12.67
Short-term deferred tax liabilities175.01371.80376.39
Other non-interest bearing current liabilities898.04739.32583.711 630.73391.55
Current liabilities total4 089.182 880.562 002.106 427.484 497.64
Balance sheet total (liabilities)17 375.784 686.774 248.519 750.987 829.39
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