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STUPID A/S — Credit Rating and Financial Key Figures

CVR number: 28676530
Brandts Passage 15, 5000 Odense C
tel: 22154330
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 699.7218 815.4516 693.3412 447.7611 524.93
Employee benefit expenses-9 097.73-12 259.74-14 172.17-11 917.78-9 815.33
Total depreciation-59.78-93.68- 119.97-68.91-66.67
EBIT2 542.216 462.022 401.21461.071 642.93
Other financial income15.57309.42241.41531.3880.42
Other financial expenses-21.77- 143.44- 247.44-45.42-63.51
Pre-tax profit2 536.016 628.002 395.18947.031 659.85
Income taxes- 559.43-1 462.29- 530.93- 212.54- 367.10
Net earnings1 976.595 165.711 864.25734.491 292.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings169.31250.94149.2198.5450.11
Machinery and equipment36.4818.24
Tangible assets total169.31250.94185.69116.7850.11
Holdings in group member companies40.00
Investments total149.01198.46166.81169.98201.84
Long term receivables total
Inventories total
Current trade debtors3 924.283 536.313 740.252 800.861 979.79
Current amounts owed by group member comp.310.13
Prepayments and accrued income56.2238.1824.56
Current other receivables150.00361.61305.42375.58401.47
Current deferred tax assets6.3431.7829.6018.9115.04
Short term receivables total4 136.844 239.834 075.273 233.532 420.86
Other current investments212.09399.00725.4460.55
Cash and bank deposits2 597.544 750.642 009.382 010.731 878.67
Cash and cash equivalents2 809.635 149.642 734.822 071.281 878.67
Balance sheet total (assets)7 264.799 838.877 162.605 591.574 551.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.005 200.00600.001 500.001 200.00
Retained earnings- 341.78-4 565.200.51364.76- 100.75
Profit of the financial year1 976.595 165.711 864.25734.491 292.75
Shareholders equity total3 134.806 300.512 964.763 099.252 892.00
Non-current liabilities total
Current loans from credit institutions1 329.9430.38
Advances received452.25718.50225.00
Current trade creditors148.38356.94228.83268.62229.95
Current owed to participating525.0021.00
Current owed to group member3.98113.87807.6517.63
Short-term deferred tax liabilities645.501 487.73528.75201.05129.27
Other non-interest bearing current liabilities2 002.181 127.572 107.611 265.531 044.89
Current liabilities total4 129.993 538.364 197.842 492.321 659.49
Balance sheet total (liabilities)7 264.799 838.877 162.605 591.574 551.49
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