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Szklany Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38222155
Kørupvej 12, 8700 Horsens
marianne@szklany.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.00-6.38-21.52-18.97-9.82
EBIT-14.00-6.38-21.52-18.97-9.82
Other financial income42.3854.0352.57210.62132.38
Other financial expenses- 239.06- 170.76- 128.09- 103.04-64.29
Net income from associates (fin.)1 800.002 520.003 037.503 262.503 780.00
Pre-tax profit1 589.322 396.902 940.453 351.103 838.27
Income taxes41.8134.2020.13-24.67-21.64
Net earnings1 631.142 431.102 960.583 326.433 816.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies9 000.009 000.009 000.009 000.009 020.00
Investments total9 000.009 000.009 000.009 000.009 020.00
Non-current loans receivable1 091.21845.18613.99391.04111.91
Long term receivables total1 091.21845.18613.99391.04111.91
Inventories total
Current amounts owed by group member comp.854.00815.001 760.421 051.37
Current deferred tax assets110.501 151.601 427.05
Short term receivables total854.00925.501 760.422 202.971 427.05
Other current investments2 658.132 708.94
Cash and bank deposits109.6198.554 247.86
Cash and cash equivalents109.612 756.676 956.80
Balance sheet total (assets)10 945.2110 770.6911 484.0214 350.6817 515.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00
Retained earnings2 418.463 931.806 240.899 066.4812 392.91
Profit of the financial year1 631.142 431.102 960.583 326.433 816.63
Shareholders equity total4 213.996 530.699 373.4712 577.9116 259.54
Non-current loans from credit institutions1 704.3515.37
Non-current owed to group member2 009.002 009.001 134.00
Non-current liabilities total3 713.352 024.371 134.00
Current loans from credit institutions1 574.001 648.7519.94
Current trade creditors4.135.005.1512.0012.00
Current owed to participating380.21478.65556.911 760.77895.91
Current owed to group member898.5383.2381.32
Short-term deferred tax liabilities161.00394.550.00266.99
Current liabilities total3 017.862 215.63976.551 772.771 256.22
Balance sheet total (liabilities)10 945.2110 770.6911 484.0214 350.6817 515.76
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