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Stensdal Vallensbækvej 18 ApS — Credit Rating and Financial Key Figures

CVR number: 39037661
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
tel: 33110024
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 821.303 530.644 193.874 585.754 412.88
Reduction in value of non-current assets8 698.1718 142.18- 108.83-3 748.40792.25
EBIT11 519.4721 672.824 085.04837.355 205.13
Other financial income409.3029.715 370.76232.2911.20
Other financial expenses- 503.02- 399.47-1 197.48-1 658.61-1 264.33
Pre-tax profit11 425.7621 303.068 258.32- 588.983 951.99
Income taxes-2 513.68-4 686.65-1 816.84129.59- 869.43
Net earnings8 912.0816 616.416 441.48- 459.393 082.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings59 350.0078 070.0078 110.0074 610.0077 340.00
Tangible assets total59 350.0078 070.0078 110.0074 610.0077 340.00
Investments total
Long term receivables total
Inventories total
Current trade debtors521.33110.822.17
Current amounts owed by group member comp.1 142.48964.8419 791.761 285.29
Prepayments and accrued income7.05
Current other receivables500.58338.98140.9226.658.35
Short term receivables total1 643.061 825.1420 050.541 314.108.35
Cash and bank deposits10.70
Cash and cash equivalents10.70
Balance sheet total (assets)61 003.7679 895.1498 160.5475 924.1077 348.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 200.001 000.0019 800.001 200.00
Retained earnings16 588.5724 500.6521 317.0626 558.5326 099.14
Profit of the financial year8 912.0816 616.416 441.48- 459.393 082.56
Shareholders equity total26 750.6542 167.0647 608.5327 349.1429 231.70
Provisions4 437.118 507.058 794.778 304.379 098.28
Non-current loans from credit institutions24 633.1223 392.5235 378.3333 981.5432 181.29
Non-current other liabilities2 114.582 570.872 386.002 442.102 479.41
Non-current liabilities total26 747.6925 963.4037 764.3436 423.6534 660.69
Current loans from credit institutions1 230.851 240.601 338.691 403.441 676.06
Current trade creditors626.68336.84147.7171.93343.07
Current owed to group member1 421.37
Short-term deferred tax liabilities320.12936.841 968.561 889.91436.33
Other non-interest bearing current liabilities782.36241.28369.46481.66480.85
Accruals and deferred income108.30502.09168.48
Current liabilities total3 068.313 257.643 992.903 846.954 357.67
Balance sheet total (liabilities)61 003.7679 895.1498 160.5475 924.1077 348.35
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