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SIKRET A/S — Credit Rating and Financial Key Figures

CVR number: 32836941
Ålekistevej 66, 2720 Vanløse
sh@sikret.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 464.7610 036.6811 374.2812 375.7812 183.23
Employee benefit expenses-7 900.59-7 877.88-8 507.80-8 967.08-9 221.48
Total depreciation- 245.73- 162.94- 133.45-87.34-42.57
EBIT318.441 995.862 733.023 321.362 919.18
Other financial income38.841.801.43
Other financial expenses- 148.06- 140.67- 104.00-3.39-7.91
Pre-tax profit209.221 856.992 630.453 317.972 911.27
Income taxes-57.77- 431.16- 606.49- 769.71- 676.17
Net earnings151.451 425.822 023.962 548.262 235.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights68.8243.8018.77
Intangible assets total68.8243.8018.77
Buildings16.3010.614.91
Machinery and equipment305.44173.22100.39
Tangible assets total321.75183.83105.30
Holdings in group member companies1 304.001 304.00
Investments total1 304.001 304.0095.28126.65
Long term receivables total
Finished products/goods4 655.544 605.544 401.134 443.744 417.44
Inventories total4 655.544 605.544 401.134 443.744 417.44
Current trade debtors1 441.102 555.732 641.093 767.062 842.74
Current amounts owed by group member comp.20.33
Prepayments and accrued income163.56159.5995.55101.96105.33
Current other receivables312.50213.15605.83105.6486.23
Current deferred tax assets166.008.725.39
Short term receivables total2 103.502 928.483 351.203 980.043 034.30
Cash and bank deposits248.511 096.143 372.842 401.373 604.04
Cash and cash equivalents248.511 096.143 372.842 401.373 604.04
Balance sheet total (assets)8 702.1210 161.7911 249.2310 920.4411 182.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.00
Retained earnings3 758.233 909.683 335.503 359.475 907.73
Profit of the financial year151.451 425.822 023.962 548.262 235.09
Shareholders equity total4 409.685 835.507 859.478 407.738 642.82
Provisions9.045.114.73
Non-current deferred tax liabilities190.86458.12481.37316.05
Non-current liabilities total190.86458.12481.37316.05
Current loans from credit institutions2.002.605.043.3237.91
Current trade creditors84.37503.311 002.14816.26955.62
Current owed to participating2 415.002 165.00
Current owed to group member43.5614.20
Short-term deferred tax liabilities61.7914.24272.343.392.86
Other non-interest bearing current liabilities1 720.241 401.621 637.931 208.371 222.43
Current liabilities total4 283.404 130.322 931.642 031.342 218.82
Balance sheet total (liabilities)8 702.1210 161.7911 249.2310 920.4411 182.42
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