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A/S SØREN JENSEN. SÆBY — Credit Rating and Financial Key Figures

CVR number: 12197209
Hans Aabelsvej 12, 9300 Sæby
soerenjensenas@outlook.dk
tel: 40271133
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit43.2564.9665.9743.474.09
Employee benefit expenses-39.02-39.29-38.40-36.40-33.60
Other operating expenses- 373.25
Total depreciation-15.89-16.38-16.38-16.38-16.38
EBIT-11.679.2911.19- 382.56-45.89
Other financial income1 297.95320.60592.011 389.69611.67
Other financial expenses-29.94-1 452.69-19.38-12.45-9.78
Net income from associates (fin.)-18.16- 125.98-66.56-59.96-57.85
Pre-tax profit1 238.19-1 248.77464.17940.94503.04
Income taxes-23.13-65.13
Net earnings1 215.06-1 248.77464.17940.94437.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 365.452 349.072 332.701 646.321 629.94
Tangible assets total2 365.452 349.072 332.701 646.321 629.94
Holdings in group member companies5 768.234 625.253 529.082 408.922 313.28
Investments total5 768.234 625.253 529.082 408.922 313.28
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 964.263 031.934 123.545 328.745 464.57
Current other receivables2.872.70
Current deferred tax assets56.3761.0763.925.26
Short term receivables total2 020.633 093.004 190.335 334.005 467.27
Other current investments13 242.7411 927.1712 376.7012 746.7113 205.88
Cash and bank deposits761.03739.84687.611 788.271 680.99
Cash and cash equivalents14 003.7712 667.0013 064.3114 534.9814 886.86
Balance sheet total (assets)24 158.0822 734.3323 116.4223 924.2224 297.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings12 631.8013 846.8612 598.0913 062.2614 003.20
Profit of the financial year1 215.06-1 248.77464.17940.94437.91
Shareholders equity total14 346.8613 098.0913 562.2614 503.2014 941.12
Provisions0.00
Capital loans1 000.001 000.001 000.001 000.001 000.00
Non-current liabilities total1 000.001 000.001 000.001 000.001 000.00
Current loans from credit institutions1.391.97
Current trade creditors30.0035.8940.0035.0035.00
Current owed to participating14.8514.8514.85
Current owed to group member636.73483.04385.16298.88173.03
Short-term deferred tax liabilities65.13
Other non-interest bearing current liabilities8 144.488 115.918 112.198 072.308 068.23
Current liabilities total8 811.218 636.248 554.168 421.028 356.24
Balance sheet total (liabilities)24 158.0822 734.3323 116.4223 924.2224 297.35
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