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SFM Bolig+ Roskilde ApS — Credit Rating and Financial Key Figures

CVR number: 41358289
Kalvebod Brygge 39, 1560 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 628.542 315.993 162.463 370.973 907.18
Reduction in value of non-current assets7 598.26982.233 600.0014 700.0012 600.00
EBIT10 226.803 298.216 762.4618 070.9716 507.18
Other financial income1.2040.693 909.8824.95
Other financial expenses- 384.98- 397.46- 599.88-1 629.84-2 514.09
Pre-tax profit9 841.822 901.956 203.2720 351.0114 018.04
Income taxes-2 166.99- 685.35-1 329.53-4 522.19-3 103.71
Net earnings7 674.842 216.604 873.7415 828.8210 914.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings84 200.0085 200.0088 800.00103 500.00116 100.00
Tangible assets total84 200.0085 200.0088 800.00103 500.00116 100.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.88.91532.14
Current other receivables47.2123.02251.03103.24362.93
Short term receivables total47.2123.02251.03192.15895.07
Cash and bank deposits1 466.551 372.061 887.82931.03634.05
Cash and cash equivalents1 466.551 372.061 887.82931.03634.05
Balance sheet total (assets)85 713.7686 595.0890 938.85104 623.18117 629.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital309.34309.34309.34309.34309.34
Shares repurchased1 400.001 200.0018 500.00
Retained earnings22 729.6729 204.5112 921.1017 794.8533 623.67
Profit of the financial year7 674.842 216.604 873.7415 828.8210 914.33
Shareholders equity total32 113.8532 930.4536 604.1933 933.0144 847.34
Provisions1 879.792 095.882 851.216 121.888 893.88
Non-current loans from credit institutions48 829.0748 643.8248 475.7461 015.6560 670.06
Non-current other liabilities2 013.692 095.171 983.702 001.162 096.18
Non-current liabilities total50 842.7650 738.9950 459.4463 016.8162 766.24
Current loans from credit institutions273.51210.23192.02300.75331.23
Current trade creditors188.10116.19108.9569.36244.73
Short-term deferred tax liabilities95.35369.26601.201 057.52331.71
Other non-interest bearing current liabilities320.39134.08121.84123.85213.98
Current liabilities total877.36829.761 024.021 551.481 121.65
Balance sheet total (liabilities)85 713.7686 595.0890 938.85104 623.18117 629.12
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