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Sigurd CPH ApS — Credit Rating and Financial Key Figures

CVR number: 37490369
Sigurdsgade 39, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 811.578 835.182 344.667 778.9011 656.56
Employee benefit expenses-1 776.16-4 714.63-3 720.62-4 989.33-8 114.49
Total depreciation- 138.88- 138.84- 700.50- 754.61- 838.55
EBIT2 896.533 981.72-2 076.462 034.962 703.51
Other financial income0.450.47
Other financial expenses-13.88-26.02-5.75-51.78-6.07
Pre-tax profit2 882.643 955.70-2 082.211 983.632 697.91
Income taxes- 634.18- 866.66447.74- 441.92- 593.78
Net earnings2 248.463 089.04-1 634.471 541.712 104.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings888.62879.792 978.332 802.162 085.32
Machinery and equipment36.86242.33312.05184.1762.46
Tangible assets total925.481 122.123 290.382 986.332 147.78
Investments total
Long term receivables total
Finished products/goods32.0032.0032.0032.0032.00
Inventories total32.0032.0032.0032.0032.00
Current amounts owed by group member comp.1 408.61593.448.29326.32375.04
Prepayments and accrued income10.8413.4865.32
Current other receivables251.17104.29551.838.0121.86
Current deferred tax assets257.66
Short term receivables total1 659.78697.73828.61347.81462.23
Cash and bank deposits2 032.182 930.5929.391 102.734 928.24
Cash and cash equivalents2 032.182 930.5929.391 102.734 928.24
Balance sheet total (assets)4 649.434 782.444 180.384 468.877 570.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.004 000.00
Retained earnings-1 605.35- 556.892 532.15897.68-1 560.61
Profit of the financial year2 248.463 089.04-1 634.471 541.712 104.13
Shareholders equity total2 693.112 582.15947.682 489.394 593.52
Provisions188.80190.09136.2684.73
Non-current liabilities total
Current loans from credit institutions600.70
Current trade creditors188.2171.78199.86220.51364.97
Current owed to participating1.071.07703.9817.073.98
Current owed to group member1 636.71820.38812.09
Short-term deferred tax liabilities599.77865.3757.63645.32
Other non-interest bearing current liabilities978.471 071.9891.44727.631 065.65
Current liabilities total1 767.522 010.203 232.701 843.222 892.00
Balance sheet total (liabilities)4 649.434 782.444 180.384 468.877 570.24
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