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SIMESTED CEMENTSTØBERI ApS — Credit Rating and Financial Key Figures

CVR number: 10977886
Eveldrupvej 30, Simested 9620 Aalestrup
tel: 98649211
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 536.86997.881 185.69981.94653.55
Employee benefit expenses-1 015.89- 969.37- 841.53- 630.34- 636.42
Total depreciation- 253.54- 296.96- 278.12- 242.95- 211.56
EBIT267.44- 268.4566.04108.65- 194.42
Other financial income12.9412.8614.0819.5923.03
Other financial expenses-59.84-88.97-99.09- 127.51- 118.95
Pre-tax profit220.53- 344.56-18.960.72- 290.34
Income taxes-3.3174.702.67-1.7262.32
Net earnings217.22- 269.86-16.30-1.00- 228.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 035.942 970.703 087.553 016.112 944.68
Machinery and equipment952.52789.86580.60409.08268.96
Tangible assets total3 988.463 760.563 668.143 425.193 213.64
Investments total
Non-current loans receivable26.2326.2326.2326.2326.23
Long term receivables total26.2326.2326.2326.2326.23
Finished products/goods786.87989.291 086.381 269.011 156.49
Inventories total786.87989.291 086.381 269.011 156.49
Current trade debtors573.48500.54505.55435.16180.51
Prepayments and accrued income85.7796.4096.61106.00104.49
Current other receivables5.176.51
Current deferred tax assets150.85225.87154.57152.30214.68
Short term receivables total815.26829.32756.73693.46499.68
Cash and bank deposits3 021.772 756.742 731.052 889.613 290.44
Cash and cash equivalents3 021.772 756.742 731.052 889.613 290.44
Balance sheet total (assets)8 638.608 362.158 268.538 303.508 186.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings5 751.735 968.955 699.095 682.795 681.79
Profit of the financial year217.22- 269.86-16.30-1.00- 228.02
Shareholders equity total6 168.955 899.095 882.795 881.795 653.77
Non-current liabilities total
Current trade creditors436.36506.22387.36360.76393.21
Current owed to participating111.34115.52122.06131.26139.91
Current owed to group member1 553.271 590.661 577.361 684.151 777.21
Other non-interest bearing current liabilities368.68250.65298.96245.54222.38
Current liabilities total2 469.652 463.052 385.742 421.702 532.72
Balance sheet total (liabilities)8 638.608 362.158 268.538 303.508 186.49
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