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Stensdal Mårkærvej 2 ApS — Credit Rating and Financial Key Figures

CVR number: 10647045
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 438.084 004.446 210.427 108.537 475.22
Reduction in value of non-current assets1 624.8512 717.70642.87912.83-2 395.16
EBIT4 062.9416 722.146 853.298 021.355 080.07
Other financial income83.828 362.2768.9726.49
Other financial expenses- 705.05- 863.56-1 939.15-2 623.28-1 997.00
Pre-tax profit3 441.7115 858.5813 276.415 467.053 109.55
Income taxes- 757.18-3 488.88-2 920.81-1 202.74- 684.10
Net earnings2 684.5312 369.7010 355.604 264.312 425.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings83 000.00114 390.00115 310.00116 260.00113 880.00
Tangible assets total83 000.00114 390.00115 310.00116 260.00113 880.00
Investments total
Long term receivables total
Inventories total
Current trade debtors73.75
Current amounts owed by group member comp.9.181 282.163 582.17277.57
Prepayments and accrued income0.03
Current other receivables37.066.7037.062.85
Current deferred tax assets113.09
Short term receivables total110.81128.971 319.253 582.17280.42
Cash and bank deposits27.29
Cash and cash equivalents27.29
Balance sheet total (assets)83 138.10114 518.97116 629.25119 842.17114 160.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased5 000.003 500.00
Retained earnings19 978.1517 662.6930 032.3936 887.9841 152.29
Profit of the financial year2 684.5312 369.7010 355.604 264.312 425.45
Shareholders equity total23 662.6936 032.3841 387.9845 652.2944 577.74
Provisions5 197.468 534.369 024.919 462.219 166.91
Non-current loans from credit institutions41 409.2039 147.6755 888.0753 681.9350 838.07
Non-current other liabilities2 053.553 321.183 562.343 617.663 700.18
Non-current liabilities total43 462.7542 468.8559 450.4057 299.5954 538.25
Current loans from credit institutions2 256.492 261.532 115.972 218.312 649.20
Current trade creditors243.33622.39197.85240.23182.44
Current owed to group member8 047.3422 885.91
Short-term deferred tax liabilities265.082 705.073 255.561 744.84
Other non-interest bearing current liabilities264.75492.58990.22937.28511.89
Accruals and deferred income3.29955.88756.84776.69789.16
Current liabilities total10 815.2127 483.376 765.957 428.075 877.53
Balance sheet total (liabilities)83 138.10114 518.97116 629.25119 842.17114 160.42
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