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OTTO STEFANSEN A/S — Credit Rating and Financial Key Figures

CVR number: 15084774
Fjordvejen 25 B, 7600 Struer
tel: 97854266
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 690.183 207.224 805.303 144.534 270.69
Employee benefit expenses-2 155.23-1 939.62-2 251.41-2 160.16-2 559.79
Total depreciation- 644.14- 594.71- 491.20- 572.61- 371.38
EBIT890.82672.892 062.70411.751 339.52
Other financial income7.222.50
Other financial expenses-18.99-28.13-12.32-7.08-26.31
Pre-tax profit879.05644.762 050.38404.661 315.72
Income taxes- 193.41- 142.15- 529.86-90.57- 295.32
Net earnings685.63502.621 520.52314.101 020.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 608.151 567.531 611.391 655.451 607.79
Machinery and equipment2 419.041 864.962 507.512 354.702 502.26
Tangible assets total4 027.193 432.494 118.904 010.154 110.05
Investments total
Non-current loans receivable17.3317.3317.3317.3333.33
Long term receivables total17.3317.3317.3317.3333.33
Raw materials and consumables6.006.006.006.006.00
Inventories total6.006.006.006.006.00
Current trade debtors2 330.851 731.923 067.122 177.873 470.43
Prepayments and accrued income96.2699.80120.66122.51145.63
Current other receivables64.710.05153.40
Short term receivables total2 491.821 831.773 187.782 453.773 616.07
Cash and bank deposits3 059.564 171.014 584.685 311.625 267.08
Cash and cash equivalents3 059.564 171.014 584.685 311.625 267.08
Balance sheet total (assets)9 601.919 458.6011 914.7011 798.8713 032.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased127.12130.00132.00137.00150.00
Retained earnings6 744.687 314.447 699.509 097.469 276.78
Profit of the financial year685.63502.621 520.52314.101 020.40
Shareholders equity total8 157.448 547.059 952.0110 148.5611 047.18
Provisions261.56211.14313.10293.12358.10
Non-current deferred tax liabilities173.41124.57347.9044.5595.30
Non-current liabilities total173.41124.57347.9044.5595.30
Current trade creditors192.2287.06350.38387.47427.31
Short-term deferred tax liabilities56.56267.9044.55
Other non-interest bearing current liabilities817.27488.78894.73657.271 060.10
Current liabilities total1 009.50575.841 301.681 312.641 531.95
Balance sheet total (liabilities)9 601.919 458.6011 914.7011 798.8713 032.53
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