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Sønderjyllands Maskinstation ApS — Credit Rating and Financial Key Figures

CVR number: 29689474
Tøndervej 28, Alslev 6230 Rødekro
tel: 88383563
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 105.116 418.298 220.809 544.3510 297.47
Employee benefit expenses-1 808.85-2 583.66-3 178.43-3 859.58-4 469.21
Other operating expenses- 133.43
Total depreciation-1 977.37-2 449.16-3 552.62-2 993.91-2 927.34
EBIT1 318.891 252.041 489.752 690.862 900.92
Other financial income0.561.130.301.8370.14
Other financial expenses- 286.86- 526.58-1 357.48-1 511.57-1 399.66
Pre-tax profit1 032.59726.59132.571 181.131 571.41
Income taxes- 229.25- 163.05-35.16- 263.53- 350.88
Net earnings803.34563.5497.42917.591 220.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings56.9652.1147.2672.9061.85
Machinery and equipment11 712.2121 188.7328 688.4128 493.8831 610.19
Tangible assets total11 769.1721 240.8428 735.6728 566.7731 672.04
Investments total
Long term receivables total
Raw materials and consumables88.60213.60300.00853.81862.75
Inventories total88.60213.60300.00853.81862.75
Current trade debtors1 006.671 293.59747.942 254.081 167.74
Current amounts owed by group member comp.309.5486.9099.40112.27
Current other receivables16.69403.37819.64885.96
Short term receivables total1 332.901 293.591 238.213 173.122 165.97
Cash and bank deposits681.61188.86
Cash and cash equivalents681.61188.86
Balance sheet total (assets)13 872.2822 936.8830 273.8832 593.7034 700.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.00
Retained earnings1 497.062 300.402 863.942 961.363 878.95
Profit of the financial year803.34563.5497.42917.591 220.53
Shareholders equity total2 542.402 988.943 086.364 003.955 224.48
Provisions433.81596.86632.02895.551 246.43
Capital loans1 000.001 000.00
Non-current leasing loans6 642.7713 181.9419 788.9817 727.1918 171.65
Non-current liabilities total6 642.7713 181.9419 788.9818 727.1919 171.65
Current loans from credit institutions3 537.004 935.005 370.116 054.576 978.40
Advances received47.68
Current trade creditors287.06606.46965.852 722.361 877.79
Current owed to participating182.1550.4847.7625.59
Current owed to group member31.32
Short-term deferred tax liabilities61.93
Other non-interest bearing current liabilities185.15596.36380.09142.32128.75
Current liabilities total4 253.296 169.146 766.538 967.019 058.20
Balance sheet total (liabilities)13 872.2822 936.8830 273.8832 593.7034 700.76
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