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SPEDITØRVEJ 9 ApS — Credit Rating and Financial Key Figures

CVR number: 26041651
Ved Skoven 35, 8541 Skødstrup
tel: 40295845
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit674.35455.96687.70802.68371.85
Reduction in value of non-current assets7 888.84- 485.5516 618.69
EBIT674.358 344.81202.1517 421.38371.85
Other financial income11.6517.6737.8675.4352.61
Other financial expenses-33.66-17.25-25.19-22.49-10.22
Pre-tax profit652.348 345.23214.8217 474.33414.24
Income taxes- 143.73-1 835.95-74.12-3 842.09-91.11
Net earnings508.616 509.28140.7113 632.24323.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings9 079.5917 071.0516 585.5033 249.6033 410.82
Tangible assets total9 079.5917 071.0516 585.5033 249.6033 410.82
Investments total
Non-curr. owed by group member comp.448.10
Long term receivables total448.10
Inventories total
Current trade debtors302.23311.29339.06342.5641.67
Current amounts owed by group member comp.743.30240.171 362.482 035.05
Prepayments and accrued income0.36
Current other receivables518.030.030.030.03
Current deferred tax assets4.46
Short term receivables total1 045.891 073.951 701.562 377.6441.69
Cash and bank deposits494.80628.49224.5742.41123.92
Cash and cash equivalents494.80628.49224.5742.41123.92
Balance sheet total (assets)10 620.2818 773.4918 511.6335 669.6534 024.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings5 916.586 425.1812 934.4713 075.1726 707.41
Profit of the financial year508.616 509.28140.7113 632.24323.12
Shareholders equity total6 550.1813 059.4713 200.1726 832.4127 155.53
Provisions1 290.933 058.232 998.686 694.906 727.34
Non-current loans from credit institutions1 808.371 665.391 470.911 277.77
Non-current other liabilities156.67156.67156.67
Non-current liabilities total1 808.371 822.061 627.581 434.44
Current loans from credit institutions190.67190.67194.00195.00
Current trade creditors25.0025.0025.0025.0025.00
Current owed to group member156.88
Short-term deferred tax liabilities101.38133.67145.8658.67
Other non-interest bearing current liabilities255.08369.0361.2967.9924.64
Accruals and deferred income241.78249.03271.24274.0533.33
Current liabilities total970.79833.73685.21707.90141.65
Balance sheet total (liabilities)10 620.2818 773.4918 511.6335 669.6534 024.53
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