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Starbo ApS — Credit Rating and Financial Key Figures

CVR number: 37751855
Hasselvang 82, Brejning 7080 Børkop
adm@geeka.dk
tel: 22730204
https://starbo.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit364.07598.00176.381 145.36901.60
Employee benefit expenses- 371.42- 526.32- 711.55- 879.35- 287.84
Other operating expenses-17.53
Total depreciation-29.05-31.20-39.43-41.62-43.52
Reduction in value of non-current assets1 357.08285.861 486.73- 400.00333.27
EBIT1 303.15326.35912.13- 175.61903.50
Other financial income18.2317.0113.59679.2982.76
Other financial expenses- 184.21- 211.77- 372.67- 273.45- 729.49
Pre-tax profit1 137.17131.58553.06230.23256.77
Income taxes- 254.99-32.79- 121.19-50.88-56.83
Net earnings882.1998.80431.88179.35199.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings11 600.0012 300.0013 866.7313 466.7315 200.00
Machinery and equipment79.8888.1981.76167.27123.74
Tangible assets total11 679.8812 388.1913 948.4913 634.0015 323.74
Investments total
Long term receivables total
Inventories total
Current trade debtors31.12117.7340.8683.21
Current amounts owed by group member comp.622.66379.66395.80331.54
Current other receivables12.47108.332.902 901.181 591.77
Short term receivables total635.13519.11516.433 273.591 674.98
Cash and bank deposits141.84
Cash and cash equivalents141.84
Balance sheet total (assets)12 456.8512 907.2914 464.9216 907.5916 998.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings3 331.354 213.544 312.344 744.214 923.57
Profit of the financial year882.1998.80431.88179.35199.94
Shareholders equity total4 263.544 362.344 794.224 973.575 173.50
Provisions966.85999.641 120.831 171.711 228.53
Non-current loans from credit institutions7 393.626 625.46
Non-current owed to group member100.64
Non-current other liabilities5 760.295 900.536 826.84
Non-current deferred tax liabilities2 087.841 628.26
Non-current liabilities total5 760.295 900.536 826.849 582.098 253.72
Current loans from credit institutions287.941 002.69991.61810.67764.10
Advances received2.067.150.030.07
Current trade creditors143.0565.8368.7153.90167.91
Current owed to participating654.22127.09132.03128.09
Current owed to group member98.02101.94106.01895.09
Other non-interest bearing current liabilities282.94345.18417.53315.63387.71
Current liabilities total1 466.171 644.791 723.041 180.222 342.97
Balance sheet total (liabilities)12 456.8512 907.2914 464.9216 907.5916 998.73
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