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SIKOM DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 33149743
Samsøvej 17, 8382 Hinnerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 375.0837 658.7039 942.5941 126.9348 867.96
Employee benefit expenses-17 641.11-21 324.41-21 396.15-24 440.83-26 066.55
Total depreciation- 141.38- 364.47- 486.66- 549.84- 445.57
EBIT13 592.5915 969.8218 059.7816 136.2722 355.85
Other financial income0.82110.17265.26294.99
Other financial expenses- 154.58- 220.98- 214.62- 436.60- 243.65
Pre-tax profit13 438.0115 749.6617 955.3415 964.9322 407.19
Income taxes-2 967.54-3 467.25-3 964.92-3 552.03-4 940.52
Net earnings10 470.4712 282.4113 990.4212 412.9017 466.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 216.941 668.211 605.051 325.38867.10
Tangible assets total1 216.941 668.211 605.051 325.38867.10
Investments total183.73177.94177.94179.06180.20
Long term receivables total
Semifinished products62.97211.41393.72195.2391.85
Finished products/goods3 068.763 474.313 848.934 203.373 718.63
Inventories total3 131.723 685.714 242.664 398.593 810.48
Current trade debtors22 474.0024 699.6332 651.0624 598.1414 885.08
Prepayments and accrued income239.22271.62497.15578.28626.97
Current other receivables5 662.299 390.468 104.736 568.807 628.52
Current deferred tax assets912.691 079.30396.64
Short term receivables total29 288.1934 361.7142 332.2432 141.8523 140.57
Cash and bank deposits9 978.7414 608.6538 108.55
Cash and cash equivalents9 978.7414 608.6538 108.55
Balance sheet total (assets)43 799.3339 893.5748 357.8952 653.5366 106.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 000.0012 000.00
Retained earnings-6 010.72-7 540.254 742.1618 732.5831 145.48
Profit of the financial year10 470.4712 282.4113 990.4212 412.9017 466.66
Shareholders equity total14 959.7517 242.1719 232.5831 645.4849 112.15
Provisions2 387.861 722.572 870.782 848.46873.43
Non-current liabilities total
Current loans from credit institutions3 334.35962.69
Advances received1 884.61562.641 136.26453.99707.49
Current trade creditors8 694.204 902.2314 140.176 181.887 741.95
Short-term deferred tax liabilities2 000.552 935.55
Other non-interest bearing current liabilities8 016.705 200.935 357.705 305.473 647.92
Accruals and deferred income7 856.204 928.144 657.716 218.261 088.42
Current liabilities total26 451.7220 928.8426 254.5318 159.5916 121.33
Balance sheet total (liabilities)43 799.3339 893.5748 357.8952 653.5366 106.91
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