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SØHOLM MARINE ApS — Credit Rating and Financial Key Figures

CVR number: 34480087
Nybølnorvej 16, Skodsbøl 6310 Broager
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 506.002 169.002 418.001 537.732 311.47
Employee benefit expenses- 817.00-1 004.00-1 135.00-1 053.61-1 212.55
Total depreciation-69.00-69.00-69.00-69.43-60.57
EBIT620.001 096.001 214.00414.691 038.35
Other financial income7.0040.00102.1127.24
Other financial expenses-6.00-41.00-57.00- 103.48-79.53
Pre-tax profit614.001 062.001 197.00413.33986.05
Income taxes- 136.00- 233.00- 268.00-94.32- 216.60
Net earnings478.00829.00929.00319.00769.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment749.00680.00610.00540.57480.00
Tangible assets total749.00680.00610.00540.57480.00
Investments total
Long term receivables total
Raw materials and consumables70.0070.0090.00140.00140.00
Finished products/goods1 005.001 418.001 537.001 288.841 593.40
Inventories total1 075.001 488.001 627.001 428.841 733.40
Current trade debtors43.00143.00207.00286.92277.89
Current amounts owed by group member comp.23.00245.002 472.002 723.9127.20
Prepayments and accrued income10.005.008.46
Current other receivables19.0043.0029.00
Short term receivables total85.00431.002 718.003 015.83313.55
Cash and bank deposits233.0094.0089.00103.71372.39
Cash and cash equivalents233.0094.0089.00103.71372.39
Balance sheet total (assets)2 142.002 693.005 044.005 088.952 899.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00800.00900.00500.00700.00
Retained earnings351.0029.00-43.00386.395.39
Profit of the financial year478.00829.00929.00319.00769.46
Shareholders equity total1 309.001 738.001 866.001 285.391 554.85
Provisions36.0054.0062.0065.0059.00
Non-current liabilities total
Current loans from credit institutions117.00386.16
Advances received40.0040.0040.0040.00
Current trade creditors101.00121.00199.0064.3956.36
Current owed to participating13.0035.00799.0016.3313.58
Current owed to group member220.0040.001 073.002 212.55621.90
Short-term deferred tax liabilities107.00215.00260.0091.32222.60
Other non-interest bearing current liabilities356.00333.00745.00927.80331.06
Current liabilities total797.00901.003 116.003 738.561 285.49
Balance sheet total (liabilities)2 142.002 693.005 044.005 088.952 899.34
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