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SONTEX A/S — Credit Rating and Financial Key Figures

CVR number: 10303044
Smedeland 6, Smedeland 2600 Glostrup
Mail@Sontex.dk
tel: 35823280
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 459.6610 842.319 904.8110 074.2911 382.04
Employee benefit expenses-7 586.82-7 994.38-8 166.28-8 752.43-9 601.86
Total depreciation-86.50-62.24-62.65-67.34-48.73
EBIT1 786.332 785.691 675.881 254.511 731.46
Other financial income43.1329.5089.5757.18-17.42
Other financial expenses-33.24- 122.74- 122.58- 149.50-35.31
Pre-tax profit1 796.222 692.451 642.871 162.201 678.72
Income taxes- 393.46- 592.42- 361.60- 255.69- 370.20
Net earnings1 402.772 100.031 281.27906.511 308.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings224.39162.15139.7072.36130.43
Tangible assets total224.39162.15139.7072.36130.43
Investments total60.0060.0060.0074.1074.10
Long term receivables total
Raw materials and consumables8.878.878.878.878.87
Inventories total8.878.878.878.878.87
Current trade debtors1 686.781 769.751 584.401 214.342 172.68
Prepayments and accrued income7.6044.3014.817.43
Current other receivables53.7751.74221.4911.97
Current deferred tax assets15.3112.8412.2812.3732.59
Short term receivables total1 763.451 826.891 663.221 455.622 217.23
Other current investments198.32280.89126.88588.91632.77
Cash and bank deposits3 622.365 308.886 599.012 876.602 542.57
Cash and cash equivalents3 820.685 589.786 725.893 465.513 175.35
Balance sheet total (assets)5 877.397 647.688 597.675 076.455 605.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.002 100.001 700.00900.001 300.00
Retained earnings- 467.07-1 164.31- 764.28- 383.01- 776.50
Profit of the financial year1 402.772 100.031 281.27906.511 308.52
Shareholders equity total2 435.693 535.722 716.991 923.502 332.02
Non-current liabilities total
Current trade creditors274.91413.96190.49148.3499.59
Current owed to group member473.821 468.133 607.411 163.84717.57
Short-term deferred tax liabilities381.31588.68360.81255.49387.48
Other non-interest bearing current liabilities2 311.661 641.191 721.971 585.282 069.31
Current liabilities total3 441.704 111.965 880.683 152.953 273.95
Balance sheet total (liabilities)5 877.397 647.688 597.675 076.455 605.97
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