Stutteri Teglovnen ApS — Credit Rating and Financial Key Figures

CVR number: 38490265
Flauenskjoldvej 18, Brønden 9352 Dybvad
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit587.14- 538.81311.65797.283 267.01
Employee benefit expenses- 192.12- 471.21- 275.84- 902.36- 996.44
Total depreciation- 226.83- 374.34- 355.61- 355.58- 311.58
EBIT168.20-1 384.36- 319.80- 460.661 958.99
Other financial income5.7317.250.78
Other financial expenses- 114.68- 143.32- 175.69- 177.75- 149.70
Pre-tax profit53.52-1 527.68- 489.76- 621.161 810.07
Income taxes-12.17336.09107.68136.36- 398.44
Net earnings41.36-1 191.59- 382.08- 484.811 411.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings188.54234.75205.01344.04295.55
Machinery and equipment1 833.182 208.371 783.791 630.611 537.67
Tangible assets total2 021.722 443.121 988.801 974.651 833.21
Investments total500.0075.0075.00
Non-current other receivables500.00500.00
Long term receivables total500.00500.00
Finished products/goods4 720.236 000.176 328.364 892.364 832.23
Inventories total4 720.236 000.176 328.364 892.364 832.23
Current trade debtors106.56194.261 609.28
Prepayments and accrued income25.0047.17
Current other receivables308.79230.25107.2820.00245.39
Current deferred tax assets24.52212.82113.46130.35
Short term receivables total333.32468.07327.30344.611 901.84
Cash and bank deposits361.37182.3656.1341.011 751.82
Cash and cash equivalents361.37182.3656.1341.011 751.82
Balance sheet total (assets)7 936.649 593.719 200.597 327.6310 394.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings566.531 607.89916.30534.2249.41
Profit of the financial year41.36-1 191.59- 382.08- 484.811 411.63
Shareholders equity total1 107.89916.301 034.22549.411 961.04
Provisions123.27191.71185.71277.35
Non-current leasing loans647.42742.27612.86125.00
Non-current deferred tax liabilities306.80
Non-current liabilities total647.42742.27612.86125.00306.80
Current trade creditors297.68122.0487.1872.39591.22
Current owed to group member4 909.896 897.736 189.194 532.084 231.17
Other non-interest bearing current liabilities850.50915.371 085.431 863.043 026.52
Current liabilities total6 058.067 935.147 361.806 467.517 848.91
Balance sheet total (liabilities)7 936.649 593.719 200.597 327.6310 394.10
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