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Stammershalle ApS — Credit Rating and Financial Key Figures

CVR number: 42305928
Carl Plougs Vej 66, 3460 Birkerød
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit198.036 865.999 629.4310 107.24
Employee benefit expenses-2 205.30-8 754.44-7 753.38-8 079.19
Total depreciation- 136.53- 774.00-1 353.50-1 418.58
EBIT-2 143.80-2 662.45522.55609.47
Other financial income0.03
Other financial expenses- 815.02-1 371.01-1 569.03-1 943.21
Pre-tax profit-2 958.82-4 033.42-1 046.48-1 333.74
Income taxes646.96878.03285.61216.96
Net earnings-2 311.86-3 155.39- 760.88-1 116.78

Assets (kDKK)

2022
2023
2024
2025
Goodwill420.83370.83320.83270.83
Intangible assets total420.83370.83320.83270.83
Land and waters39 720.21100 568.31128 960.48151 602.89
Machinery and equipment2 614.185 346.535 985.435 634.68
Tangible assets total42 334.39105 914.83134 945.91157 237.57
Holdings in group member companies3 116.25
Investments total3 120.254.004.004.00
Long term receivables total
Finished products/goods650.00990.431 203.811 218.32
Inventories total650.00990.431 203.811 218.32
Current trade debtors53.27200.146.1983.52
Current amounts owed by group member comp.8 588.5911.00299.57339.57
Prepayments and accrued income115.45
Current other receivables1 056.944 096.791 073.39130.59
Current deferred tax assets1 197.371 857.531 319.721 339.03
Short term receivables total11 011.626 165.462 698.871 892.71
Cash and bank deposits39.825.1223.1333.43
Cash and cash equivalents39.825.1223.1333.43
Balance sheet total (assets)57 576.92113 450.68139 196.55160 656.86

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Retained earnings7 963.395 476.712 321.3231 560.44
Profit of the financial year-2 311.86-3 155.39- 760.88-1 116.78
Shareholders equity total5 691.532 361.321 600.4430 483.66
Provisions2 156.453 190.564 312.63
Non-current loans from credit institutions9 938.1514 425.4413 527.6612 812.93
Non-current owed to group member100 797.30
Non-current liabilities total9 938.1514 425.4413 527.66113 610.23
Current loans from credit institutions1 883.151 433.131 996.853 232.06
Advances received734.31867.49465.36655.32
Current trade creditors3 009.9715 667.051 168.467 232.77
Current owed to group member34 449.0075 195.81113 887.25
Other non-interest bearing current liabilities1 870.811 344.003 359.971 130.19
Current liabilities total41 947.2494 507.47120 877.8912 250.34
Balance sheet total (liabilities)57 576.92113 450.68139 196.55160 656.86
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