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SI.D. ApS — Credit Rating and Financial Key Figures

CVR number: 18291541
Kongensgade 18, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales8 826.113 727.05944.66
External services-99.81- 112.03- 115.45
Gross profit- 113.97- 119.378 726.303 615.02829.22
EBIT- 113.97- 119.378 726.303 615.02829.22
Other financial income4 210.953 211.903 070.656 670.103 457.30
Other financial expenses-33.84-6 191.95-17.13-0.21- 158.93
Net income from associates (fin.)51 988.7720 935.18
Pre-tax profit56 051.9117 835.7611 779.8210 284.914 127.59
Income taxes- 909.89676.93- 649.67-1 441.77- 682.35
Net earnings55 142.0218 512.7011 130.158 843.143 445.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests138 558.23172 328.51175 917.87171 409.71167 377.51
Investments total138 558.23172 328.51175 917.87171 409.71167 377.51
Non-curr. owed by particip. interest comp.80 711.7383 454.9981 371.7884 411.4081 655.36
Long term receivables total80 711.7383 454.9981 371.7884 411.4081 655.36
Inventories total
Current other receivables13 502.0813.08
Current deferred tax assets1 043.59422.08651.0085.38
Short term receivables total13 502.081 043.59422.08651.0098.46
Other current investments22 362.1023 962.1725 345.4329 463.6930 806.18
Cash and bank deposits3 691.95831.712 237.38556.21697.61
Cash and cash equivalents26 054.0524 793.8827 582.8230 019.9131 503.79
Balance sheet total (assets)258 826.09281 620.96285 294.55286 492.02280 635.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased10 000.006 000.0011 500.007 300.005 200.00
Other reserves137 772.04171 625.75168 845.87171 337.71167 305.51
Retained earnings55 130.5985 254.0090 560.0197 329.78104 028.26
Profit of the financial year55 142.0218 512.7011 130.158 843.143 445.24
Shareholders equity total258 244.66281 592.45282 236.03285 010.63280 179.01
Non-current deferred tax liabilities1 314.62375.10
Non-current liabilities total1 314.62375.10
Current trade creditors20.0020.0020.00
Current owed to participating2.272.273 032.27140.1454.14
Short-term deferred tax liabilities559.17
Other non-interest bearing current liabilities20.0026.256.256.626.88
Current liabilities total581.4428.523 058.51166.7681.02
Balance sheet total (liabilities)258 826.09281 620.96285 294.55286 492.02280 635.13
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