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SEPTUM A/S — Credit Rating and Financial Key Figures

CVR number: 27110525
Trehøjevej 7, 7200 Grindsted
septum@septum.dk
tel: 75310566
www.septum.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 207.686 311.024 568.224 357.544 979.01
Employee benefit expenses-3 579.66-3 313.95-2 910.80-3 041.54-3 427.58
Other operating expenses-55.30
Total depreciation- 196.67- 170.34- 211.33- 192.60- 203.20
EBIT3 376.062 826.721 446.081 123.401 348.23
Other financial income54.7724.7837.9821.117.36
Other financial expenses-19.44-12.54-3.41-2.62-2.67
Pre-tax profit3 411.392 838.961 480.651 141.891 352.92
Income taxes- 749.43- 624.69- 323.28- 250.97- 297.12
Net earnings2 661.952 214.271 157.37890.921 055.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment519.56710.88530.56522.10746.62
Tangible assets total519.56710.88530.56522.10746.62
Investments total
Long term receivables total
Raw materials and consumables950.091 151.521 081.121 102.491 244.08
Inventories total950.091 151.521 081.121 102.491 244.08
Current trade debtors266.20361.291 129.24204.70672.64
Current amounts owed by group member comp.684.40135.37140.88307.75
Prepayments and accrued income13.1964.0023.00
Current other receivables1 075.2875.0075.0075.00318.75
Short term receivables total2 025.88449.481 339.60484.581 322.13
Cash and bank deposits2 695.993 471.721 385.581 560.60289.77
Cash and cash equivalents2 695.993 471.721 385.581 560.60289.77
Balance sheet total (assets)6 191.525 783.604 336.863 669.763 602.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 662.002 214.001 157.001 000.001 000.00
Retained earnings-1 505.32-1 057.37-0.10157.2848.20
Profit of the financial year2 661.952 214.271 157.37890.921 055.80
Shareholders equity total4 318.633 870.902 814.272 548.192 603.99
Provisions50.0063.0031.0024.0060.00
Non-current liabilities total
Advances received34.32152.76110.4326.19
Current trade creditors285.34291.31287.58142.1770.44
Current owed to group member69.02
Short-term deferred tax liabilities778.19611.69355.28257.97261.12
Other non-interest bearing current liabilities725.04724.93738.30671.24607.05
Current liabilities total1 822.891 849.701 491.591 097.57938.61
Balance sheet total (liabilities)6 191.525 783.604 336.863 669.763 602.60
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