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søndervænget 1 holding aps — Credit Rating and Financial Key Figures

CVR number: 28100949
Dallerupskovvej 3, 8781 Stenderup
hellebro@live.dk
tel: 40967714
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 089.04792.96847.771 277.71923.25
Employee benefit expenses- 797.14- 868.41-1 190.69-1 262.89-1 307.94
Total depreciation- 216.12- 265.93- 293.04- 287.49- 258.16
EBIT75.79- 341.38- 635.96- 272.66- 642.85
Other financial income93.8888.85171.90222.0095.62
Other financial expenses- 120.03-75.44-59.93-82.24-29.00
Net income from associates (fin.)3 826.79130.22166.29160.26158.64
Pre-tax profit3 876.42- 197.76- 357.7027.35- 417.59
Income taxes-21.8431.7169.60-20.8776.20
Net earnings3 854.58- 166.05- 288.106.48- 341.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 008.4617 567.8317 451.3317 223.8416 996.35
Machinery and equipment330.00270.00210.00150.00134.33
Tangible assets total16 338.4517 837.8317 661.3317 373.8417 130.68
Holdings in group member companies7 962.378 092.598 258.888 419.138 577.77
Investments total7 962.378 092.598 258.888 419.138 577.77
Non-current other receivables2 703.002 070.571 270.58487.54
Long term receivables total2 703.002 070.571 270.58487.54
Inventories total
Current trade debtors13.32
Current amounts owed by group member comp.61.94
Current other receivables2 205.162 836.564 144.473 121.572 297.85
Current deferred tax assets115.3649.42135.5471.15124.79
Short term receivables total2 333.842 947.914 280.013 192.712 422.64
Cash and bank deposits3 782.861 841.642 186.39275.251 238.01
Cash and cash equivalents3 782.861 841.642 186.39275.251 238.01
Balance sheet total (assets)33 120.5232 790.5533 657.1829 748.4829 369.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40232.20122.00135.00
Other reserves663.37679.19959.881 120.131 276.51
Retained earnings22 676.0326 168.1925 713.8525 130.4924 980.60
Profit of the financial year3 854.58- 166.05- 288.106.48- 341.39
Shareholders equity total27 433.3727 038.5326 632.6326 517.1026 040.71
Provisions13.2014.8512.797.945.53
Non-current loans from credit institutions3 990.303 990.303 990.30
Non-current liabilities total3 990.303 990.303 990.30
Advances received7.44
Current trade creditors15.0051.9344.87173.2050.18
Current owed to group member1 276.221 250.972 502.052 584.632 845.13
Short-term deferred tax liabilities32.87
Other non-interest bearing current liabilities392.43443.98474.54432.74420.10
Current liabilities total1 683.651 746.883 021.473 223.433 322.86
Balance sheet total (liabilities)33 120.5232 790.5533 657.1829 748.4829 369.10
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