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SVEND FREDERIKSEN MASKINFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 21504971
Sødingevej 5, Sødinge 5750 Ringe
info@sfm.dk
tel: 62621606
www.sfm.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 279.958 997.589 554.909 374.1212 481.64
Employee benefit expenses-7 781.16-7 610.99-8 341.77-7 904.64-8 918.87
Other operating expenses-91.17
Total depreciation- 700.11- 792.14- 745.10- 726.17- 814.39
EBIT1 798.68594.45468.02743.322 657.20
Other financial income133.2321.7461.2122.93
Other financial expenses-23.453.87-24.28-9.25-36.74
Pre-tax profit1 775.24731.55465.48795.282 643.39
Income taxes- 393.77-67.27- 122.94- 169.55- 589.42
Net earnings1 381.47664.28342.55625.742 053.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings308.35395.98372.11348.24324.38
Machinery and equipment4 273.024 815.864 138.125 568.774 966.98
Tangible assets total4 581.375 211.844 510.235 917.015 291.35
Investments total
Non-current loans receivable30.0030.0030.0030.0030.00
Long term receivables total30.0030.0030.0030.0030.00
Raw materials and consumables994.651 231.441 371.741 046.17981.78
Inventories total994.651 231.441 371.741 046.17981.78
Current trade debtors5 743.733 830.481 890.093 627.713 718.93
Current other receivables643.95527.18227.98494.38368.95
Short term receivables total6 387.694 357.672 118.064 122.094 087.88
Cash and bank deposits826.96584.382 779.1547.033 439.61
Cash and cash equivalents826.96584.382 779.1547.033 439.61
Balance sheet total (assets)12 820.6711 415.3210 809.1911 162.3013 830.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital560.76560.76560.76560.76560.76
Shares repurchased800.00500.00250.00500.001 000.00
Retained earnings6 304.697 186.157 600.437 442.987 068.72
Profit of the financial year1 381.47664.28342.55625.742 053.97
Shareholders equity total9 046.918 911.198 753.749 129.4710 683.45
Provisions476.48405.24394.58453.70442.18
Non-current liabilities total
Current trade creditors855.52520.87368.38759.43721.02
Current owed to participating84.71108.70108.80112.00134.24
Short-term deferred tax liabilities389.68138.51133.60110.43600.94
Other non-interest bearing current liabilities1 967.381 330.821 050.09597.271 248.81
Current liabilities total3 297.282 098.891 660.871 579.132 705.00
Balance sheet total (liabilities)12 820.6711 415.3210 809.1911 162.3013 830.63
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