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M. SØNDERGAARD TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 32337945
Søndre Molgervej 59, 8700 Horsens
sondergaardtransport@hotmail.com
tel: 22964457
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 859.75
Other operating income4.28
External services-1 987.33
Gross profit1 612.221 876.691 541.852 149.372 042.09
Employee benefit expenses- 680.08-1 069.45- 817.20- 634.79- 876.38
Total depreciation- 240.15- 278.70- 343.54- 256.58- 276.40
EBIT691.99528.55381.111 258.01889.30
Other financial income10.6214.36
Other financial expenses-11.91-12.17-14.13-18.86-26.12
Pre-tax profit680.08516.37366.971 249.76877.53
Income taxes- 149.02- 118.24-81.32- 279.33- 194.50
Net earnings531.06398.13285.65970.43683.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment900.48905.27636.73380.152 433.75
Tangible assets total900.48905.27636.73380.152 433.75
Investments total750.00
Long term receivables total
Inventories total
Current trade debtors577.26646.08403.56746.07664.72
Current amounts owed by group member comp.6.60
Prepayments and accrued income59.2578.9280.0159.3131.52
Current other receivables91.02140.5672.84454.62203.07
Short term receivables total734.14865.56556.421 260.00899.32
Cash and bank deposits166.70449.801 179.551 807.851 470.80
Cash and cash equivalents166.70449.801 179.551 807.851 470.80
Balance sheet total (assets)1 801.322 220.632 372.713 448.015 553.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased74.46398.13285.65653.46
Retained earnings468.94601.87714.351 000.001 316.96
Profit of the financial year531.06398.13285.65970.43683.03
Shareholders equity total1 274.461 598.131 485.652 170.432 853.46
Provisions131.74128.3579.1937.8093.69
Non-current leasing loans1 521.39
Non-current liabilities total1 521.39
Current loans from credit institutions110.05257.33
Current trade creditors108.5669.61176.18161.79
Current owed to participating18.6482.38377.5514.1213.56
Current owed to group member98.37121.63130.48320.72138.62
Short-term deferred tax liabilities560.99480.36
Other non-interest bearing current liabilities168.05181.58230.22167.7733.68
Current liabilities total395.11494.15807.871 239.781 085.34
Balance sheet total (liabilities)1 801.322 220.632 372.713 448.015 553.87
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