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STAERMOSE INDUSTRY A/S — Credit Rating and Financial Key Figures

CVR number: 12629885
Aahavevej 13, 8300 Odder
john@staermoseindustry.com
tel: 86560356
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit39 043.0046 147.0050 149.0047 467.9245 710.22
Employee benefit expenses-39 811.97-40 388.79
Total depreciation-6 042.64-3 899.39
EBIT5 805.009 229.008 682.001 613.321 422.04
Other financial income905.21800.44
Other financial expenses-1 573.60-1 321.32
Pre-tax profit4 485.007 078.006 406.00944.92901.16
Income taxes- 162.47- 126.53
Net earnings4 485.007 078.006 406.00782.45774.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 041.73778.33
Intangible assets total1 041.73778.33
Buildings24 564.4221 274.26
Machinery and equipment804.82
Tangible assets total24 564.4222 079.08
Investments total49 155.0053 250.0080 437.00687.00687.00
Long term receivables total
Raw materials and consumables6 045.337 043.60
Inventories total6 045.337 043.60
Current trade debtors10 805.8311 359.92
Current amounts owed by group member comp.22 640.0024 107.86
Prepayments and accrued income383.20725.02
Current other receivables2 507.692 112.77
Current deferred tax assets353.63
Short term receivables total36 690.3538 305.57
Cash and bank deposits662.6327.06
Cash and cash equivalents662.6327.06
Balance sheet total (assets)49 155.0053 250.0080 437.0069 691.4668 920.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital16 824.0022 902.0028 108.00500.00500.00
Retained earnings-4 485.00-7 078.00-6 406.0026 208.1926 990.64
Profit of the financial year4 485.007 078.006 406.00782.45774.62
Shareholders equity total16 824.0022 902.0028 108.0027 490.6428 265.26
Provisions46.63
Non-current leasing loans18 170.1613 920.75
Non-current other liabilities2 528.072 536.26
Non-current liabilities total20 698.2216 457.01
Current loans from credit institutions7 081.094 208.79
Current trade creditors4 931.8210 545.40
Current owed to participating23.69103.34
Current owed to group member1 512.731 407.24
Other non-interest bearing current liabilities7 953.277 886.97
Current liabilities total21 502.6024 151.75
Balance sheet total (liabilities)16 824.0022 902.0028 108.0069 691.4668 920.65
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