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Staby Fliser og Hegn ApS — Credit Rating and Financial Key Figures

CVR number: 26144906
Industriarealet 47, 6990 Ulfborg
tel: 97492840
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 089.042 300.842 302.552 268.891 904.99
Employee benefit expenses-1 534.58-1 653.58-1 647.44-1 640.04-1 298.70
Total depreciation- 518.24- 288.63- 310.26- 267.06- 224.61
EBIT1 036.22358.63344.86361.79381.68
Other financial income85.3934.2011.3730.3312.51
Other financial expenses- 211.23- 166.96- 335.45- 382.73- 301.97
Pre-tax profit910.38225.8720.789.3992.22
Income taxes- 184.85-51.04-7.04-6.17-23.47
Net earnings725.53174.8313.743.2268.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 475.457 153.617 338.647 284.997 359.65
Machinery and equipment240.18191.24166.09324.75262.33
Tangible assets total6 715.637 344.857 504.727 609.747 621.98
Investments total
Long term receivables total
Finished products/goods3 619.464 245.985 324.515 288.615 315.29
Inventories total3 619.464 245.985 324.515 288.615 315.29
Current trade debtors670.39477.35467.45575.12616.11
Current amounts owed by group member comp.312.5018.5818.58
Prepayments and accrued income46.5022.0626.5625.8619.12
Current other receivables11.10155.93388.45506.10337.92
Current deferred tax assets46.8274.2937.38
Short term receivables total1 040.50673.92947.851 181.371 010.52
Cash and bank deposits623.213.382.305.773.17
Cash and cash equivalents623.213.382.305.773.17
Balance sheet total (assets)11 998.8012 268.1313 779.3814 085.4913 950.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital850.00850.00850.00850.00850.00
Shares repurchased2 300.00
Other reserves-2 300.00
Retained earnings5 178.893 604.413 779.243 792.983 796.20
Profit of the financial year725.53174.8313.743.2268.75
Shareholders equity total6 754.414 629.244 642.984 646.204 714.94
Provisions528.25567.38621.25701.71762.57
Non-current loans from credit institutions386.684 377.724 378.204 194.523 964.70
Non-current other liabilities60.00
Non-current liabilities total446.684 377.724 378.204 194.523 964.70
Current loans from credit institutions2 619.301 060.751 425.702 536.522 251.15
Advances received209.49172.44234.78154.60200.82
Current trade creditors833.01242.021 122.76624.61750.73
Current owed to participating300.00311.97324.41
Current owed to group member960.23700.15665.43617.35
Short-term deferred tax liabilities158.7111.90
Other non-interest bearing current liabilities448.94246.44353.56249.94364.29
Current liabilities total4 269.452 693.794 136.954 543.074 508.76
Balance sheet total (liabilities)11 998.8012 268.1313 779.3814 085.4913 950.97
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