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Sydhavnen A/S — Credit Rating and Financial Key Figures

CVR number: 38208497
Havnecentervej 1, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.272 511.242 106.45165.671 218.22
Employee benefit expenses- 219.40-6.86- 181.99- 323.55- 385.97
Total depreciation- 620.03- 500.50- 386.48- 459.53- 141.93
EBIT- 845.702 003.881 537.99- 617.41690.32
Other financial income82.80634.35440.51595.06487.50
Other financial expenses-38.51-26.24-1.65- 136.82- 362.16
Pre-tax profit- 801.422 611.991 976.84- 159.16815.66
Income taxes194.00- 452.67- 281.5334.78- 181.78
Net earnings- 607.422 159.321 695.31- 124.38633.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters27 118.3624 817.4719 472.9019 038.9618 928.52
Machinery and equipment169.70145.0988.93359.26327.77
Tangible assets total27 288.0624 962.5619 561.8319 398.2219 256.30
Investments total
Non-current other receivables4 250.003 000.003 000.00
Long term receivables total4 250.003 000.003 000.00
Inventories total
Current trade debtors572.88382.13583.30379.94263.02
Current amounts owed by group member comp.4 552.739 962.5511 925.0513 609.1113 483.12
Prepayments and accrued income7.219.6455.2515.4524.27
Current other receivables228.55584.671 929.551 636.271 250.00
Current deferred tax assets340.0051.00149.00183.78138.55
Short term receivables total5 701.3710 989.9914 642.1515 824.5515 158.97
Cash and bank deposits7 458.563 146.792 484.542 287.023 839.79
Cash and cash equivalents7 458.563 146.792 484.542 287.023 839.79
Balance sheet total (assets)40 447.9939 099.3440 938.5240 509.7941 255.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.10500.10500.10500.10500.10
Retained earnings36 327.2735 719.8537 879.1739 574.4939 450.10
Profit of the financial year- 607.422 159.321 695.31- 124.38633.88
Shareholders equity total36 219.9538 379.2740 074.5839 950.2040 584.09
Non-current liabilities total
Advances received3 123.9423.4214.4210.687.14
Current trade creditors191.2573.47212.85272.0765.24
Current owed to group member12.15
Short-term deferred tax liabilities270.57379.53142.33
Other non-interest bearing current liabilities912.85340.45257.13276.84456.27
Current liabilities total4 228.04720.06863.94559.59670.98
Balance sheet total (liabilities)40 447.9939 099.3440 938.5240 509.7941 255.06
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