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STENLILLE ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 33073720
Juliedalvej 5, Døjringe 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 567.39 | 1 074.72 | 902.40 | 1 531.39 | 2 269.87 |
| Employee benefit expenses | - 435.10 | - 647.96 | - 757.02 | -1 114.14 | -1 964.59 |
| Total depreciation | -13.04 | -19.51 | -34.09 | -34.09 | -34.09 |
| EBIT | 119.26 | 407.24 | 111.29 | 383.15 | 271.18 |
| Other financial income | 6.90 | 4.19 | 7.47 | 10.52 | |
| Other financial expenses | -1.99 | -4.73 | -0.09 | -15.65 | -5.00 |
| Pre-tax profit | 124.16 | 402.51 | 115.39 | 374.97 | 276.70 |
| Income taxes | -27.79 | -88.81 | -25.77 | -83.72 | -62.64 |
| Net earnings | 96.37 | 313.70 | 89.62 | 291.25 | 214.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.70 | 116.49 | 82.40 | 48.30 | 14.21 |
| Tangible assets total | 32.70 | 116.49 | 82.40 | 48.30 | 14.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.98 | 379.39 | 155.07 | 274.70 | |
| Current other receivables | 4.75 | 257.38 | 523.67 | ||
| Current deferred tax assets | 6.21 | 3.00 | 7.00 | ||
| Short term receivables total | 171.19 | 379.39 | 159.82 | 535.09 | 530.67 |
| Cash and bank deposits | 321.31 | 391.50 | 268.54 | 449.42 | 452.99 |
| Cash and cash equivalents | 321.31 | 391.50 | 268.54 | 449.42 | 452.99 |
| Balance sheet total (assets) | 525.19 | 887.39 | 510.76 | 1 032.81 | 997.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 450.00 | 415.00 | 150.00 | |
| Retained earnings | 74.22 | - 279.41 | 34.29 | - 291.09 | - 149.84 |
| Profit of the financial year | 96.37 | 313.70 | 89.62 | 291.25 | 214.06 |
| Shareholders equity total | 350.59 | 564.29 | 203.91 | 495.16 | 294.22 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.99 | 61.23 | 31.76 | 22.00 | 22.00 |
| Current owed to participating | 99.13 | 75.60 | 60.00 | ||
| Short-term deferred tax liabilities | 63.42 | 8.77 | 65.76 | 47.58 | |
| Other non-interest bearing current liabilities | 147.62 | 197.45 | 167.19 | 374.29 | 574.07 |
| Current liabilities total | 174.61 | 322.10 | 306.85 | 537.66 | 703.65 |
| Balance sheet total (liabilities) | 525.19 | 887.39 | 510.76 | 1 032.81 | 997.87 |
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