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Stetteager Gaard ApS — Credit Rating and Financial Key Figures

CVR number: 38043579
Stetteager 6, Gevninge 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.4059.4468.6465.0084.16
Employee benefit expenses-60.64-61.00-61.12
Total depreciation-54.96-86.11-87.27-87.00-87.27
EBIT-72.36-26.67-79.28-83.00-64.23
Other financial income171.5437.4954.8558.0027.59
Other financial expenses-18.04-88.19-42.71-46.00- 145.83
Income from other inv. held as non-curr. assets1 444.892 136.46- 366.09807.00163.02
Pre-tax profit1 526.032 059.08- 433.22736.00-19.46
Income taxes-10.009.62
Net earnings1 526.032 059.08- 433.22726.00-9.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 985.044 972.684 885.414 798.004 710.87
Machinery and equipment46.6646.6646.6647.0065.71
Tangible assets total5 031.695 019.344 932.074 845.004 776.58
Other non-current investments0.00
Investments total0.00
Non-current loans receivable7 660.358 158.207 983.174 375.003 902.23
Long term receivables total7 660.358 158.207 983.174 375.003 902.23
Finished products/goods532.58841.381 100.721 086.001 176.59
Advance payments233.54106.1178.1374.0046.88
Inventories total766.12947.501 178.851 160.001 223.48
Current trade debtors44.164.53
Prepayments and accrued income9.006.003.00
Current other receivables19.665.864.7095.0046.88
Current deferred tax assets1.848.088.055.003.63
Short term receivables total65.6627.4718.75103.0050.52
Other current investments682.20820.09351.19351.00639.31
Cash and bank deposits467.48273.62254.314 505.00273.02
Cash and cash equivalents1 149.681 093.71605.504 856.00912.33
Balance sheet total (assets)14 673.5015 246.2214 718.3315 339.0010 865.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.00120.00150.004 500.00200.00
Retained earnings9 489.7710 895.8112 804.897 872.008 398.08
Profit of the financial year1 526.032 059.08- 433.22726.00-9.84
Shareholders equity total12 565.8013 124.8912 571.6613 148.008 638.24
Provisions10.00
Non-current liabilities total
Current loans from credit institutions2 076.422 081.052 099.492 106.002 102.09
Advances received5.50
Current trade creditors31.2735.0037.3040.0037.50
Current owed to participating50.00
Other non-interest bearing current liabilities5.284.3936.0037.29
Current liabilities total2 107.692 121.332 146.672 182.002 226.88
Balance sheet total (liabilities)14 673.5015 246.2214 718.3315 340.0010 865.13
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