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STALDMÆGLERNE A/S — Credit Rating and Financial Key Figures

CVR number: 30923669
Tirslundvej 34, 6650 Brørup
tel: 76600003
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 058.8012 444.2615 107.6611 201.5913 113.96
Employee benefit expenses-5 416.27-6 379.12-8 510.56-6 721.28-7 041.94
Total depreciation- 194.17- 315.34- 342.95- 342.18- 378.31
EBIT4 448.365 749.816 254.144 138.135 693.72
Other financial income16.8723.6135.9915.4545.63
Other financial expenses- 132.74- 143.87- 179.81- 244.11-60.41
Pre-tax profit4 332.505 629.556 110.333 909.475 678.94
Income taxes- 957.01-1 270.69-1 328.36- 888.37-1 250.56
Net earnings3 375.494 358.854 781.973 021.104 428.37

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill75.0055.0035.0015.00
Intangible assets total75.0055.0035.0015.00
Buildings475.561 046.571 312.19990.011 128.60
Tangible assets total475.561 046.571 312.19990.011 128.60
Investments total
Long term receivables total
Raw materials and consumables8 673.919 502.7211 926.1213 628.8612 140.94
Inventories total8 673.919 502.7211 926.1213 628.8612 140.94
Current trade debtors8 897.606 709.106 230.767 685.266 443.78
Prepayments and accrued income16.68
Current other receivables313.57305.35164.81248.97135.18
Current deferred tax assets346.15606.49437.12626.02
Short term receivables total9 573.997 014.457 002.068 371.357 204.98
Cash and bank deposits318.775 410.031 693.551 271.532 709.19
Cash and cash equivalents318.775 410.031 693.551 271.532 709.19
Balance sheet total (assets)19 117.2323 028.7721 968.9224 276.7423 183.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.003 000.003 000.003 500.00
Retained earnings3 096.813 472.304 831.156 613.136 134.23
Profit of the financial year3 375.494 358.854 781.973 021.104 428.37
Shareholders equity total9 972.3011 331.1513 113.1313 134.2314 562.60
Provisions11.74
Non-current deferred tax liabilities699.741 089.171 574.26634.45901.55
Non-current liabilities total699.741 089.171 574.26634.45901.55
Current loans from credit institutions259.14
Current trade creditors3 174.072 636.262 102.594 361.832 513.95
Current owed to participating1 020.943 580.941 094.071 129.271 162.07
Short-term deferred tax liabilities353.211 457.32
Other non-interest bearing current liabilities3 991.044 026.304 084.873 559.654 043.54
Current liabilities total8 445.1910 596.717 281.5310 508.077 719.56
Balance sheet total (liabilities)19 117.2323 028.7721 968.9224 276.7423 183.71
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