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SØBO INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 33956703
Vestermarksvej 40, Kliplev 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit488.25443.21302.1788.07-8.95
Total depreciation-98.44- 294.44-92.32-79.05-84.44
EBIT389.81148.76209.859.02-93.39
Other financial income0.020.661.3563.177.56
Other financial expenses-65.62-42.27-38.69-63.46-23.08
Pre-tax profit324.21107.15172.528.73- 108.91
Income taxes-59.06-52.31-19.6443.92-40.48
Net earnings265.1554.84152.8852.64- 149.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 089.733 798.793 709.98
Buildings1 111.711 039.13
Machinery and equipment147.60144.09212.23200.38
Tangible assets total4 089.733 946.383 854.071 323.951 239.51
Investments total
Long term receivables total
Finished products/goods7.007.00
Inventories total7.007.00
Current trade debtors42.9245.06
Current amounts owed by group member comp.32.5215.15171.701 150.14586.29
Prepayments and accrued income13.7011.6114.717.208.33
Current other receivables0.2928.4112.36
Current deferred tax assets0.5040.48
Short term receivables total47.0098.08243.831 197.82594.63
Cash and bank deposits27.8936.089.115.4928.31
Cash and cash equivalents27.8936.089.115.4928.31
Balance sheet total (assets)4 164.624 080.554 107.002 534.261 869.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings641.99907.14961.981 114.861 167.51
Profit of the financial year265.1554.84152.8852.64- 149.39
Shareholders equity total1 107.141 161.981 314.861 367.501 218.12
Provisions7.053.44
Non-current loans from credit institutions1 991.731 840.061 680.00444.70
Non-current accruals and deferred income17.62
Non-current other liabilities62.6192.6192.61-17.62
Non-current liabilities total2 054.341 932.671 772.62444.70
Current loans from credit institutions151.96150.88158.3190.28449.09
Advances received41.0351.03
Current trade creditors21.1020.00426.0053.23
Current owed to group member645.64698.62690.65
Short-term deferred tax liabilities43.1044.7723.25
Other non-interest bearing current liabilities121.4112.450.30205.77126.64
Accruals and deferred income123.5822.37
Current liabilities total1 003.14978.851 016.09722.06651.33
Balance sheet total (liabilities)4 164.624 080.554 107.002 534.261 869.44
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