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STAR INDUSTRI ApS — Credit Rating and Financial Key Figures

CVR number: 32079202
Peder Skrams Vej 5, 5220 Odense SØ
ph@starindustri.dk
tel: 42149420
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 174.476 586.759 604.2511 119.009 017.47
Employee benefit expenses-4 121.65-5 409.27-7 871.93-9 742.00-9 061.04
Other operating expenses- 296.07
Total depreciation- 162.13- 146.73- 196.13- 198.00- 226.93
EBIT- 109.32734.691 536.191 179.00- 270.50
Other financial income81.325.5480.9432.0088.98
Other financial expenses- 184.42-42.27- 108.98-78.00-76.50
Pre-tax profit- 212.42697.961 508.151 134.00- 258.03
Income taxes41.52- 157.17- 331.04- 255.0053.03
Net earnings- 170.89540.791 177.12879.00- 205.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 388.33894.941 021.35924.00911.83
Tangible assets total1 388.33894.941 021.35924.00911.83
Investments total-1.00
Long term receivables total
Raw materials and consumables280.00230.00230.00
Finished products/goods195.00397.00
Inventories total280.00230.00230.00195.00397.00
Current trade debtors1 322.561 548.973 164.445 051.004 632.20
Current amounts owed by group member comp.1 430.4973.16505.47270.00471.16
Prepayments and accrued income149.49180.67222.40
Current other receivables1 159.86795.022 349.421 729.002 180.33
Current deferred tax assets73.165.68
Short term receivables total4 135.562 597.816 241.737 050.007 289.37
Cash and bank deposits515.03
Cash and cash equivalents515.03
Balance sheet total (assets)5 803.893 722.757 493.098 168.009 113.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings955.28784.391 325.182 502.003 381.22
Profit of the financial year- 170.89540.791 177.12879.00- 205.00
Shareholders equity total909.391 450.182 627.303 506.003 301.22
Provisions138.12101.48131.22142.0053.80
Non-current liabilities total
Current loans from credit institutions66.32452.671 756.112 007.00500.48
Current trade creditors360.78352.76626.44844.001 066.71
Current owed to participating66.9832.95408.30
Current owed to group member3 318.26- 879.002 717.40
Short-term deferred tax liabilities207.48329.19256.00
Other non-interest bearing current liabilities944.051 125.231 614.542 293.001 473.62
Current liabilities total4 756.382 171.084 734.574 521.005 758.21
Balance sheet total (liabilities)5 803.893 722.757 493.098 169.009 113.23
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