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Saptefrati ApS — Credit Rating and Financial Key Figures

CVR number: 33355513
Sundvej 8, Virksund 7840 Højslev
mail@hanskorsgaard.dk
tel: 60692244
www.hanskorsgaard.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit672.081 134.382 081.89143.05616.48
Wages and salaries- 298.08- 613.16
Employee benefit expenses- 184.88- 326.79- 701.53
Total depreciation- 101.14- 101.14- 119.25- 128.32
EBIT386.05706.451 261.10- 283.353.32
Other financial income38.05
Other financial expenses- 209.34- 110.67- 102.05- 117.28-87.38
Pre-tax profit176.71595.781 159.06- 362.58-84.06
Income taxes-7.03- 429.40- 151.2275.01-56.32
Net earnings169.68166.381 007.84- 287.57- 140.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 258.314 342.054 802.574 718.78
Machinery and equipment72.4969.83154.69110.17
Tangible assets total4 330.804 411.884 957.264 828.95
Investments total
Long term receivables total
Finished products/goods24.31
Inventories total24.31
Current trade debtors218.50
Current other receivables0.800.8032.61100.8085.69
Current deferred tax assets18.47
Short term receivables total19.270.80251.11100.8085.69
Cash and bank deposits184.43457.85148.326.381 925.25
Cash and cash equivalents184.43457.85148.326.381 925.25
Balance sheet total (assets)4 534.494 870.525 381.004 936.132 010.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased117.80
Retained earnings530.48582.36748.741 756.581 469.01
Profit of the financial year169.68166.381 007.84- 287.57- 140.37
Shareholders equity total780.16946.541 836.581 549.011 408.63
Provisions290.67212.62137.61
Non-current loans from credit institutions2 634.902 462.602 127.641 959.99
Non-current other liabilities- 160.00
Non-current deferred tax liabilities6.47
Non-current liabilities total2 481.362 462.602 127.641 959.99
Current loans from credit institutions167.0041.44
Advances received112.98111.5558.00
Current trade creditors1.8435.0035.0060.00
Current owed to participating882.98166.78349.3495.60
Current owed to group member121.69462.14109.74
Short-term deferred tax liabilities4.89115.03337.55193.93
Other non-interest bearing current liabilities1 155.1059.33376.14343.60143.03
Current liabilities total1 272.971 170.721 204.161 289.52602.31
Balance sheet total (liabilities)4 534.494 870.525 381.004 936.132 010.94
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