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STENGADE VVS & MASKINFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 27561144
Stengadevej 34, Stengade 5953 Tranekær
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit280.93331.50278.62448.48138.51
Employee benefit expenses- 244.23- 303.66- 306.24- 309.43-89.14
Total depreciation-14.52-11.45-11.45-11.45-11.45
EBIT22.1816.39-39.06127.6037.93
Other financial income2.62
Other financial expenses-8.10-8.24-7.21-6.70-6.67
Pre-tax profit14.078.15-43.65120.9031.27
Income taxes-3.10-2.189.09-26.64-7.66
Net earnings10.985.97-34.5694.2623.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters261.37249.92238.48227.03215.59
Tangible assets total261.37249.92238.48227.03215.59
Investments total
Long term receivables total
Raw materials and consumables20.0515.9515.9515.957.75
Inventories total20.0515.9515.9515.957.75
Current trade debtors103.42157.65140.98245.05437.39
Current other receivables325.76184.29161.81141.0870.88
Current deferred tax assets26.4124.2233.3126.4328.17
Short term receivables total455.58366.17336.11412.56536.43
Cash and bank deposits98.1649.7087.17150.1134.36
Cash and cash equivalents98.1649.7087.17150.1134.36
Balance sheet total (assets)835.17681.74677.70805.65794.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings348.11359.08365.05330.49424.75
Profit of the financial year10.985.97-34.5694.2623.61
Shareholders equity total484.08490.05455.49549.75573.36
Non-current loans from credit institutions108.45101.5694.3486.4678.24
Non-current deferred tax liabilities19.769.39
Non-current liabilities total108.45101.5694.34106.2287.64
Current loans from credit institutions6.606.807.007.508.00
Current trade creditors27.6019.7849.1542.9628.65
Current owed to participating0.660.660.660.660.66
Other non-interest bearing current liabilities207.7762.8871.0698.5795.82
Current liabilities total242.6390.12127.87149.69133.13
Balance sheet total (liabilities)835.17681.74677.70805.65794.13
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