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SYDJYDSK AUTOFJEDERFABRIK. KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 86826828
Merkurvej 4, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 752.945 699.768 412.826 799.777 688.36
Employee benefit expenses-6 676.90-5 037.37-7 160.97-6 375.14-6 835.47
Total depreciation- 345.41- 351.06- 568.96-31.54- 366.82
EBIT730.63311.32682.88393.09486.07
Other financial income19.6323.24
Other financial expenses-25.03-10.99-12.84-0.64-0.40
Pre-tax profit705.61300.33670.04412.08508.91
Income taxes- 155.23-66.09- 147.41-90.66- 112.43
Net earnings550.37234.24522.63321.42396.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 377.511 023.65132.58707.351 015.54
Tangible assets total1 377.511 023.65132.58707.351 015.54
Investments total
Long term receivables total
Semifinished products20.0020.0020.0020.0020.00
Raw materials and consumables30.6233.4629.76128.4731.94
Inventories total50.6253.4649.76148.4751.94
Current trade debtors3 365.195 826.845 657.074 183.954 527.22
Current amounts owed by group member comp.11.72228.02
Current other receivables1 532.64527.72532.64546.18532.64
Current deferred tax assets55.528.523.88
Short term receivables total4 909.556 354.566 473.264 738.655 063.74
Cash and bank deposits1 439.08696.384 714.46625.291 073.84
Cash and cash equivalents1 439.08696.384 714.46625.291 073.84
Balance sheet total (assets)7 776.768 128.0511 370.066 219.777 205.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 500.00400.00400.00
Retained earnings1 805.502 355.871 090.111 212.741 134.16
Profit of the financial year550.37234.24522.63321.42396.49
Shareholders equity total2 980.872 715.113 237.742 059.162 055.65
Provisions59.8042.19
Non-current liabilities total
Current loans from credit institutions7.813.6910.341.995.20
Current trade creditors2 110.162 600.436 155.101 316.551 258.11
Current owed to group member571.981 517.101 060.75
Short-term deferred tax liabilities245.1243.65107.79
Other non-interest bearing current liabilities2 618.112 194.661 721.761 281.302 717.56
Current liabilities total4 736.095 370.768 132.324 160.605 149.41
Balance sheet total (liabilities)7 776.768 128.0511 370.066 219.777 205.06
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