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Vognmandsfirmaet Svend Aage Jensen A/S — Credit Rating and Financial Key Figures

CVR number: 21771031
Vesterhavsvej 54, 6852 Billum
tage@svaajensen.dk
tel: 75259117
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 635.7810 600.769 655.809 879.5111 422.14
Employee benefit expenses-7 079.03-6 950.96-6 579.69-7 101.60-7 918.38
Total depreciation-1 849.79-1 991.75-2 240.82-2 186.28-2 176.98
EBIT706.961 658.05835.29591.631 326.78
Other financial income1.8326.5934.4241.3914.16
Other financial expenses- 156.04- 169.71- 286.01- 236.50- 207.85
Pre-tax profit552.751 514.93583.70396.521 133.09
Income taxes-68.00- 340.00- 129.22-88.87- 259.49
Net earnings484.751 174.92454.48307.64873.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights137.75
Intangible assets total137.75
Machinery and equipment8 719.488 694.989 813.437 708.955 974.94
Tangible assets total8 719.488 694.989 813.437 708.955 974.94
Investments total37.8956.8456.8459.80
Non-current other receivables15.00
Long term receivables total15.00
Inventories total
Current trade debtors1 054.26979.74989.021 018.84889.32
Current amounts owed by group member comp.18.8722.62
Prepayments and accrued income86.3054.6633.79149.99286.38
Current other receivables1.501.501.501.5261.51
Current deferred tax assets15.51
Short term receivables total1 160.931 058.531 024.301 170.351 252.72
Cash and bank deposits636.441 820.551 732.531 171.452 999.66
Cash and cash equivalents636.441 820.551 732.531 171.452 999.66
Balance sheet total (assets)10 531.8511 611.9512 627.1010 107.5810 424.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased200.00500.00400.00400.00800.00
Retained earnings417.96402.721 177.641 232.12739.76
Profit of the financial year484.751 174.92454.48307.64873.60
Shareholders equity total1 602.712 577.642 532.122 439.762 913.36
Provisions105.00329.00310.00308.00583.00
Non-current leasing loans5 513.895 558.446 411.874 360.283 822.39
Non-current liabilities total5 513.895 558.446 411.874 360.283 822.39
Current loans from credit institutions2 014.48
Current trade creditors515.49698.69647.76709.66878.14
Current owed to group member93.3858.20149.08
Short-term deferred tax liabilities116.00148.2290.87
Other non-interest bearing current liabilities780.282 332.172 483.752 140.802 078.90
Current liabilities total3 310.243 146.863 373.122 999.543 106.11
Balance sheet total (liabilities)10 531.8511 611.9512 627.1010 107.5810 424.87
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