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SZOCSKA ADVOKATAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 30829522
Strandvejen 8, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 172.008 268.007 355.007 733.008 105.95
Employee benefit expenses-7 290.00-6 596.00-6 080.00-5 867.00-6 307.63
Total depreciation- 275.00- 203.00-88.00-88.00-85.73
EBIT607.001 469.001 187.001 778.001 712.59
Other financial income1.0013.0048.0012.46
Other financial expenses-32.00-30.00-12.00-18.00-12.08
Pre-tax profit576.001 439.001 188.001 808.001 712.97
Income taxes- 130.00- 320.00- 261.00- 399.00- 378.11
Net earnings446.001 119.00927.001 409.001 334.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings173.00150.00126.00103.0079.03
Machinery and equipment342.00277.00212.00147.0084.42
Tangible assets total515.00427.00338.00250.00163.45
Investments total174.00187.00219.00193.14
Non-current other receivables161.00
Long term receivables total161.00
Inventories total
Current trade debtors365.00447.00429.00366.00414.03
Prepayments and accrued income10.0010.0010.0010.00
Current other receivables3 287.003 032.002 843.002 705.003 188.34
Current deferred tax assets20.00
Short term receivables total3 662.003 489.003 302.003 081.003 602.37
Other current investments250.00
Cash and bank deposits307.00687.001 057.001 460.001 369.44
Cash and cash equivalents307.00687.001 057.001 710.001 369.44
Balance sheet total (assets)4 645.004 777.004 884.005 260.005 328.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased450.001 100.00900.001 400.003 084.61
Retained earnings1 249.00595.00814.00341.00-1 334.85
Profit of the financial year446.001 119.00927.001 409.001 334.85
Shareholders equity total2 645.003 314.003 141.003 650.003 584.61
Provisions681.00661.00576.00534.00642.26
Non-current liabilities total
Current loans from credit institutions1.003.003.13
Current trade creditors33.0033.0062.0052.0051.09
Current owed to group member164.00163.00174.00172.00176.62
Short-term deferred tax liabilities115.004.0039.0093.69
Other non-interest bearing current liabilities1 007.00602.00930.00810.00777.00
Current liabilities total1 319.00802.001 167.001 076.001 101.53
Balance sheet total (liabilities)4 645.004 777.004 884.005 260.005 328.40
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