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STENGÅRD INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 21636274
Dueurtvej 16, 4750 Lundby
jakob.w.larsen@s-invest.dk
tel: 21564970
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales20 874.617 834.600.70
Other operating income517.62537.78565.09578.39590.21
External services- 270.03- 283.50- 161.88-75.68-86.71
Gross profit21 122.208 088.88291.96440.12432.95
Employee benefit expenses-8.05-24.60-45.90
Other operating expenses- 111.24-63.28-70.55
Total depreciation- 142.63- 142.63- 142.63- 142.63- 142.63
EBIT20 979.577 938.19149.33272.89244.42
Other financial income157.1335.9711.2944.64119.98
Other financial expenses-35.70-64.28- 271.23- 196.42- 189.75
Pre-tax profit21 101.007 909.88- 110.61121.11174.65
Income taxes-23.91-16.5524.20-27.28-38.47
Net earnings21 077.087 893.33-86.4193.83136.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 382.142 239.502 096.871 954.231 811.60
Tangible assets total2 382.142 239.502 096.871 954.231 811.60
Participating interests21 398.9829 233.5829 233.5830 233.5830 833.58
Investments total21 398.9829 233.5829 233.5830 233.5830 833.58
Long term receivables total
Inventories total
Current trade debtors4.707.297.76
Current owed by particip. interest comp.1 020.831 128.48
Prepayments and accrued income15.1515.3221.0023.0325.60
Current other receivables1 093.521 129.491 140.611 152.191 163.70
Current deferred tax assets53.8318.61
Short term receivables total1 108.671 144.811 220.142 221.962 325.55
Cash and bank deposits3 772.502 822.23546.50381.4418.55
Cash and cash equivalents3 772.502 822.23546.50381.4418.55
Balance sheet total (assets)28 662.2835 440.1333 097.0834 791.2034 989.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 400.00
Retained earnings1 470.2522 547.3330 440.6730 354.2630 448.09
Profit of the financial year21 077.087 893.33-86.4193.83136.17
Shareholders equity total26 072.3330 565.6730 479.2630 573.0930 709.26
Provisions3.375.075.63
Non-current loans from credit institutions2 223.362 133.952 227.392 038.391 832.63
Non-current owed to group member158.761 732.141 983.45
Non-current other liabilities140.33143.14146.00
Non-current liabilities total2 223.362 133.952 526.483 913.663 962.08
Current loans from credit institutions6.6993.44189.00201.00
Current trade creditors98.6698.0547.9336.3344.04
Current owed to participating70.86
Short-term deferred tax liabilities21.8911.181.91
Other non-interest bearing current liabilities39.092 398.1743.4174.0565.35
Accruals and deferred income129.40136.30
Current liabilities total366.592 737.1491.34299.38312.30
Balance sheet total (liabilities)28 662.2835 440.1333 097.0834 791.2034 989.27
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