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SIXHØI MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 27437486
Horsensvej 19, 8660 Skanderborg
cs@c2it.dk
tel: 25555999

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 395.68- 235.43- 228.23- 374.25- 569.66
Employee benefit expenses-55.52-76.51-78.00-58.50-35.50
Total depreciation-2.94-2.94-55.98
EBIT- 454.14- 314.88- 306.23- 432.75- 661.14
Other financial income260.8059.751 005.78903.94421.02
Other financial expenses-20.36- 401.36-6.28-1.69- 165.52
Income from other inv. held as non-curr. assets1 295.18647.72
Net income from associates (fin.)1 471.4716 493.52-2 250.21-1 346.992 368.34
Pre-tax profit1 257.7715 837.04-1 556.94417.692 610.42
Income taxes-75.5595.84- 166.01- 123.0564.91
Net earnings1 182.2215 932.88-1 722.96294.642 675.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 420.68
Machinery and equipment36.5133.5633.5633.56135.59
Tangible assets total36.5133.5633.5633.5612 556.27
Holdings in group member companies31 051.7431 412.6832 279.6831 831.88
Participating interests20 443.87
Investments total20 443.8731 051.7431 412.6832 279.6831 831.88
Non-current loans receivable1 135.00341.19341.19136.3734.09
Long term receivables total1 135.00341.19341.19136.3734.09
Other stocks100.00400.50400.50
Inventories total100.00400.50400.50
Current trade debtors75.0018.7537.5040.47
Current amounts owed by group member comp.140.65112.50
Current other receivables8.66241.12282.81805.34
Current deferred tax assets187.62707.393 218.562 788.273 040.97
Short term receivables total271.29726.143 637.843 224.053 846.30
Other current investments2 211.904 865.205 759.635 853.232 461.48
Cash and bank deposits987.513 646.473 053.54904.63114.47
Cash and cash equivalents3 199.418 511.678 813.176 757.862 575.95
Balance sheet total (assets)25 086.0840 664.3144 338.4342 832.0251 245.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00700.00500.00500.0079.40
Other reserves20 356.09648.571 009.509 089.20
Retained earnings2 406.1022 790.7141 140.4735 641.0233 490.13
Profit of the financial year1 182.2215 932.88-1 722.96294.642 675.33
Shareholders equity total25 069.4140 197.1641 052.0245 649.8736 369.85
Provisions3.924.78
Non-current loans from credit institutions6 960.95
Non-current deferred tax liabilities2 500.002 500.00
Non-current liabilities total2 500.009 460.95
Current loans from credit institutions2 414.24
Current trade creditors8.0025.0026.2526.7526.75
Current owed to participating41.711.71
Current owed to group member567.58
Short-term deferred tax liabilities417.463 217.922 899.672 401.10
Other non-interest bearing current liabilities8.6724.6938.3248.442.81
Accruals and deferred income750.00
Current liabilities total16.67467.153 282.493 766.575 414.20
Balance sheet total (liabilities)25 086.0840 664.3144 338.4351 921.2251 245.00
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