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STABIL SERVICE ULFBORG ApS — Credit Rating and Financial Key Figures

CVR number: 27773699
Industriarealet 63, 6990 Ulfborg
tel: 97492660
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 862.005 199.675 181.395 762.726 875.56
Employee benefit expenses-3 270.65-3 688.64-3 364.18-4 076.19-4 809.87
Total depreciation- 153.66- 139.93- 102.94- 119.85- 134.22
EBIT1 437.691 371.101 714.261 566.681 931.47
Other financial income2.701.563.780.16
Other financial expenses-39.55-51.27-85.08-60.13-62.37
Pre-tax profit1 400.841 321.381 632.961 506.701 869.10
Income taxes- 313.13- 292.38- 366.08- 332.77- 412.11
Net earnings1 087.711 029.001 266.881 173.931 457.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 532.612 473.912 415.222 356.522 854.08
Buildings57.4025.1225.1225.1225.12
Machinery and equipment177.39128.43128.18230.03240.21
Tangible assets total2 767.402 627.472 568.522 611.673 119.40
Investments total
Long term receivables total
Raw materials and consumables240.15241.84205.76159.73139.07
Finished products/goods3 498.034 163.463 894.633 076.982 657.24
Advance payments2.912.992.66
Inventories total3 738.174 408.224 103.383 239.382 796.31
Current trade debtors1 336.65594.10775.01690.26793.38
Prepayments and accrued income54.57134.6422.17
Current other receivables213.6491.95195.29108.24509.56
Current deferred tax assets11.4516.38
Short term receivables total1 616.31820.68970.30837.061 302.94
Cash and bank deposits0.233.982.629.390.73
Cash and cash equivalents0.233.982.629.390.73
Balance sheet total (assets)8 122.117 860.357 644.826 697.497 219.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 000.001 000.001 200.00800.001 300.00
Retained earnings1 172.841 260.551 089.551 556.441 430.37
Profit of the financial year1 087.711 029.001 266.881 173.931 457.00
Shareholders equity total3 410.553 439.553 706.443 680.374 337.37
Provisions305.59311.64323.01334.17363.01
Non-current loans from credit institutions1 080.16985.73895.43814.01730.53
Non-current owed to participating656.22588.84520.10
Non-current deferred tax liabilities449.98171.34
Non-current liabilities total1 736.371 574.561 415.531 263.99901.86
Current loans from credit institutions1 092.021 015.491 126.23258.53642.32
Advances received141.2971.1633.1817.9412.03
Current trade creditors34.84359.58270.55361.76251.57
Short-term deferred tax liabilities184.3356.7127.26
Other non-interest bearing current liabilities1 401.44904.04713.17780.74683.97
Current liabilities total2 669.602 534.592 199.841 418.971 617.15
Balance sheet total (liabilities)8 122.117 860.357 644.826 697.497 219.39
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