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STEVNS EL-SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 29011176
Rødvigvej 7, 4660 Store Heddinge
tel: 56503308
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 496.0812 550.259 177.058 263.049 980.36
Employee benefit expenses-6 661.70-7 765.93-6 883.89-6 485.29-6 638.91
Total depreciation-26.69-26.69-26.69-26.69-25.59
EBIT2 807.704 757.632 266.481 751.063 315.86
Other financial income238.72289.19392.15586.56561.32
Other financial expenses-20.68-36.88-37.47- 203.12-45.77
Pre-tax profit3 025.745 009.942 621.172 134.513 831.41
Income taxes- 705.84-1 154.37- 569.63- 545.74- 914.85
Net earnings2 319.903 855.572 051.541 588.762 916.56

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill66.6752.3838.0923.819.52
Intangible assets total66.6752.3838.0923.819.52
Buildings69.1756.7744.3731.9720.67
Tangible assets total69.1756.7744.3731.9720.67
Investments total
Long term receivables total
Raw materials and consumables503.89506.09670.92518.50514.09
Inventories total503.89506.09670.92518.50514.09
Current trade debtors2 020.934 931.483 320.322 790.663 463.02
Current amounts owed by group member comp.5 562.855 552.396 847.768 996.158 413.07
Prepayments and accrued income66.7060.06213.66127.0099.36
Current other receivables1 305.671 165.192 070.081 671.631 624.76
Short term receivables total8 956.1511 709.1312 451.8113 585.4413 600.20
Cash and bank deposits622.701 446.23770.9713.58959.87
Cash and cash equivalents622.701 446.23770.9713.58959.87
Balance sheet total (assets)10 218.5713 770.6013 976.1714 173.2915 104.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased700.002 000.00200.002 000.004 000.00
Retained earnings1 717.702 037.605 693.175 744.713 333.47
Profit of the financial year2 319.903 855.572 051.541 588.762 916.56
Shareholders equity total5 237.618 393.178 444.719 833.4710 750.03
Provisions9.294.50
Non-current deferred tax liabilities712.881 154.37569.631 025.081 426.34
Non-current liabilities total712.881 154.37569.631 025.081 426.34
Current loans from credit institutions589.87
Advances received437.80
Current trade creditors1 392.321 249.582 071.531 028.871 188.62
Short-term deferred tax liabilities277.95712.881 154.37569.63536.16
Other non-interest bearing current liabilities2 160.022 260.591 735.931 117.081 198.70
Current liabilities total4 268.084 223.064 961.833 305.452 923.48
Balance sheet total (liabilities)10 218.5713 770.6013 976.1714 173.2915 104.36
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