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Silkeborg Grafton One ApS — Credit Rating and Financial Key Figures

CVR number: 43167685
Sortenborgvej 2, 8600 Silkeborg

Income statement (mDKK)

2022
2023
2024
Fiscal period length121212
Net sales2 338.351 958.48527.18
Manufacturing for enterprise's own use- 140.28107.0070.39
Other operating income12.425.786.42
Purchases during the financial year-2 245.84-1 878.60- 479.30
Change in stocks-0.80-3.00
External services- 118.84-81.72-68.81
Gross profit125.76110.1452.88
Employee benefit expenses- 191.15- 154.79- 130.63
Other operating expenses-1.31
Total depreciation- 140.26- 136.20- 129.56
Reduction in value of non-current assets-0.61-0.80-3.00
EBIT- 205.65- 180.85- 208.62
Other financial income1.861.963.70
Other financial expenses-49.69-90.51-81.87
Net income from associates (fin.)5.65-4.111.28
Pre-tax profit- 247.83- 273.50- 285.50
Income taxes15.02-1.70-11.17
Net earnings- 232.81- 275.20- 296.67

Assets (mDKK)

2022
2023
2024
Goodwill1 027.74926.60809.76
Intangible assets total1 027.74926.60809.76
Land and waters60.4559.5158.23
Buildings12.6411.818.78
Machinery and equipment23.1941.9222.12
Tangible assets total96.28113.2489.13
Participating interests28.4427.4825.44
Investments total28.6827.7325.75
Long term receivables total
Semifinished products1 713.81
Finished products/goods1 323.821 853.85
Inventories total1 713.811 323.821 853.85
Current trade debtors28.647.431.15
Current owed by particip. interest comp.0.090.100.06
Prepayments and accrued income2.782.472.46
Current other receivables129.40129.05119.31
Current deferred tax assets51.5166.7558.83
Short term receivables total212.41205.80181.80
Cash and bank deposits436.33527.52307.44
Cash and cash equivalents436.33527.52307.44
Balance sheet total (assets)3 515.263 124.703 267.74

Equity and liabilities (mDKK)

2022
2023
2024
Share capital2.805.116.00
Retained earnings277.62273.512.46
Profit of the financial year- 232.81- 275.20- 296.67
Shareholders equity total47.623.42- 288.22
Provisions3.333.855.18
Non-current loans from credit institutions34.29218.37508.47
Non-current leasing loans13.543.25
Non-current owed to group member1 361.291 764.301 682.76
Non-current deferred tax liabilities528.58267.80325.25
Non-current liabilities total1 924.152 264.012 519.73
Current loans from credit institutions123.921.925.35
Advances received0.240.080.24
Current trade creditors136.59102.9099.86
Other non-interest bearing current liabilities1 273.88748.52925.59
Accruals and deferred income5.52
Current liabilities total1 540.16853.421 031.04
Balance sheet total (liabilities)3 515.263 124.703 267.74
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