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SCHJUNK HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 31616441
Golfvænget 3, Hjørring 9800 Hjørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 327.30386.74902.161 094.413 927.56
Other operating expenses-65.53
Total depreciation-81.90- 123.13- 308.88- 302.47- 260.10
EBIT3 245.40263.61527.76791.943 667.45
Other financial income1 682.74354.162 781.935 142.021 422.00
Other financial expenses-30.00-2 136.70- 148.39-3 702.36-12 627.73
Net income from associates (fin.)6 721.4410 392.9011 823.5012 984.3312 110.06
Pre-tax profit11 619.598 873.9814 984.8015 215.934 571.79
Income taxes-1 066.94350.37- 727.41- 501.391 670.17
Net earnings10 552.659 224.3414 257.3914 714.556 241.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 669.4723 762.9430 946.1628 867.3934 432.82
Advance payments and construction in progress5 645.006 363.70152.00
Tangible assets total13 314.4730 126.6430 946.1629 019.3934 432.82
Holdings in group member companies11 441.2110 517.9011 948.5013 109.3312 235.06
Investments total11 441.2110 517.9011 948.5013 109.3312 235.06
Long term receivables total
Inventories total
Current other receivables232.11
Current deferred tax assets2 007.423 096.143 559.074 015.323 765.05
Short term receivables total2 007.423 096.143 791.194 015.323 765.05
Other current investments23 764.9715 642.7819 041.8029 725.6028 487.61
Cash and bank deposits4.11180.0886.65108.18179.17
Cash and cash equivalents23 769.0915 822.8519 128.4529 833.7828 666.78
Balance sheet total (assets)50 532.1959 563.5465 814.3075 977.8279 099.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.401 500.0014 000.001 436.554 000.00
Other reserves11 291.2110 367.903 298.50- 236.55
Retained earnings20 576.0530 552.0024 345.7548 965.0959 679.63
Profit of the financial year10 552.659 224.3414 257.3914 714.556 241.96
Shareholders equity total42 659.3051 769.2556 026.6365 004.6370 046.59
Non-current loans from credit institutions1 480.191 510.931 449.621 386.481 337.18
Non-current advances received18.4242.4242.4218.4218.42
Non-current other liabilities52.50148.15208.75190.45136.20
Non-current liabilities total1 551.111 701.511 700.791 595.351 491.80
Current loans from credit institutions53.4661.6761.8962.8749.87
Advances received17.5053.0870.5945.5521.40
Current trade creditors10.0010.00
Current owed to group member4 941.093 973.814 805.137 247.026 503.30
Short-term deferred tax liabilities596.481 794.743 127.071 993.81963.66
Other non-interest bearing current liabilities713.25209.4922.2018.5913.09
Current liabilities total6 321.786 092.798 086.889 377.847 561.32
Balance sheet total (liabilities)50 532.1959 563.5465 814.3075 977.8279 099.70
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