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SVANEKLINK ApS — Credit Rating and Financial Key Figures

CVR number: 30714016
Svendborgvej 66, Ollerup 5762 Vester Skerninge
b@svaneklink.dk
tel: 62244317
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 264.398 585.666 195.168 916.7610 699.64
Employee benefit expenses-4 120.74-3 615.07-4 621.33-5 461.67-6 053.86
Total depreciation- 171.31- 188.73-58.18- 100.74- 158.61
EBIT2 314.965 159.321 515.643 354.354 487.17
Other financial income2.717.807.17
Other financial expenses- 471.46- 878.37- 690.74- 418.96- 504.33
Pre-tax profit1 843.504 280.94827.612 943.193 990.00
Income taxes- 410.68- 942.38- 187.09- 661.49- 900.34
Net earnings1 432.823 338.57640.522 281.703 089.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment112.9473.57173.18454.60362.68
Tangible assets total112.9473.57173.18454.60362.68
Investments total18.0018.0018.0018.0018.00
Long term receivables total
Raw materials and consumables5 223.436 374.278 348.916 784.698 026.22
Inventories total5 223.436 374.278 348.916 784.698 026.22
Current trade debtors1 674.083 261.013 979.555 977.564 984.81
Prepayments and accrued income415.23512.29315.52724.161 070.51
Current other receivables283.69228.10328.88
Short term receivables total2 373.004 001.404 295.086 701.726 384.20
Cash and bank deposits735.93193.99755.101 220.7427.42
Cash and cash equivalents735.93193.99755.101 220.7427.42
Balance sheet total (assets)8 463.3010 661.2313 590.2715 179.7614 818.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 500.003 000.00600.002 300.003 000.00
Retained earnings2.30-1 564.881 173.68- 485.80-1 204.10
Profit of the financial year1 432.823 338.57640.522 281.703 089.66
Shareholders equity total3 135.124 973.682 614.204 295.915 085.56
Provisions24.0012.418.7648.50108.17
Non-current deferred tax liabilities392.58953.67205.20673.36910.43
Non-current liabilities total392.58953.67205.20673.36910.43
Current loans from credit institutions19.04118.29232.67
Advances received110.88
Current trade creditors1 733.561 649.783 868.542 998.282 282.39
Current owed to group member1 856.681 877.565 641.135 321.783 895.23
Other non-interest bearing current liabilities1 302.321 194.121 252.441 723.652 193.17
Current liabilities total4 911.604 721.4710 762.1110 162.008 714.34
Balance sheet total (liabilities)8 463.3010 661.2313 590.2715 179.7614 818.52
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