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SÜHLER EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 34045747
Rjukanvej 1, 4900 Nakskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit392.40430.46508.71511.14494.25
Other operating expenses-0.29-83.84-60.53
Total depreciation- 172.75- 175.77- 175.68- 253.37- 267.74
EBIT219.36170.86272.50257.76226.51
Other financial income25.0515.068.050.70
Other financial expenses-81.48- 166.68- 193.40- 192.81- 148.34
Pre-tax profit137.8829.2394.1572.9978.87
Income taxes-30.33-7.66-21.35-16.13-17.65
Net earnings107.5521.5772.8156.8661.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 999.665 989.516 026.615 924.115 861.23
Machinery and equipment326.20250.38421.87572.49265.68
Tangible assets total6 325.866 239.896 448.486 496.606 126.91
Investments total
Long term receivables total
Finished products/goods170.56122.2891.4068.28
Inventories total170.56122.2891.4068.28
Current trade debtors66.4256.3362.6245.9114.88
Current amounts owed by group member comp.27.8535.7342.1449.89
Current other receivables41.55295.29181.6363.96
Short term receivables total107.98379.48279.97152.0164.77
Other current investments10.4610.46
Cash and bank deposits0.232.9013.1813.0932.12
Cash and cash equivalents0.2313.3623.6313.0932.12
Balance sheet total (assets)6 434.066 803.296 874.376 753.106 292.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00110.00110.00110.00110.00
Retained earnings1 890.071 890.641 912.211 985.022 041.88
Profit of the financial year107.5521.5772.8156.8661.21
Shareholders equity total2 097.622 022.212 095.022 151.882 213.10
Provisions882.38628.93650.28666.41684.06
Non-current loans from credit institutions2 731.732 875.342 792.862 753.932 439.26
Non-current accruals and deferred income13.7313.73
Non-current other liabilities-13.73-13.73
Non-current liabilities total2 731.732 875.342 792.862 753.932 439.26
Current loans from credit institutions298.44421.88596.01487.05226.31
Advances received18.5018.5013.59
Current trade creditors55.5961.4286.0290.0752.72
Current owed to participating467.80446.09
Current owed to group member142.70
Short-term deferred tax liabilities18.92
Other non-interest bearing current liabilities188.18775.01640.58135.96230.54
Current liabilities total722.341 276.811 336.211 180.88955.66
Balance sheet total (liabilities)6 434.066 803.296 874.376 753.106 292.08
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