C.R. STEGLICH & CO. A/S — Credit Rating and Financial Key Figures

CVR number: 24892328
Islandsgade 38, 4690 Haslev
crsteglich@crsteglich.com
tel: 56313569
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 344.815 669.604 983.364 702.345 135.08
Employee benefit expenses-4 407.80-4 697.92-4 012.04-3 929.99-2 993.02
Total depreciation-46.96-36.03-39.23-74.61-74.61
EBIT890.04935.66932.10697.752 067.45
Other financial income68.5173.205.2134.981.35
Other financial expenses- 100.69- 115.03- 129.88- 132.29-79.75
Net income from associates (fin.)523.53555.59306.00356.02- 112.41
Pre-tax profit1 381.391 449.411 113.43956.461 876.64
Income taxes- 188.74- 197.21- 177.62- 132.59- 438.41
Net earnings1 192.651 252.20935.81823.861 438.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings11.8811.8811.8811.88
Machinery and equipment542.14517.99820.71746.11906.50
Tangible assets total554.02517.99832.59757.98918.37
Holdings in group member companies5 048.644 504.223 710.223 169.242 109.83
Investments total5 242.344 697.923 903.923 362.942 303.53
Long term receivables total
Semifinished products928.41956.57912.86741.87803.96
Raw materials and consumables2 383.453 515.213 002.312 537.972 193.54
Finished products/goods111.45657.36339.19411.91624.95
Inventories total3 423.315 129.144 254.363 691.743 622.45
Current trade debtors657.641 333.60683.48860.361 473.68
Current amounts owed by group member comp.1 021.90705.790.130.13
Prepayments and accrued income238.10236.46250.84127.67
Current other receivables0.00
Short term receivables total1 679.542 277.48919.931 111.321 601.47
Cash and bank deposits1.191.191.1959.051 303.13
Cash and cash equivalents1.191.191.1959.051 303.13
Balance sheet total (assets)10 900.3912 623.729 911.998 983.039 748.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital700.00700.00700.00700.00700.00
Shares repurchased1 150.001 250.00935.00820.001 435.00
Retained earnings3 287.123 229.773 546.973 662.783 051.65
Profit of the financial year1 192.651 252.20935.81823.861 438.23
Shareholders equity total6 329.776 431.976 117.786 006.656 624.88
Provisions18.5236.8267.5380.0398.22
Non-current loans from credit institutions1 893.37893.48
Non-current liabilities total1 893.37893.48
Current loans from credit institutions75.692 034.06646.57
Advances received81.61
Current trade creditors472.72800.98929.86989.13667.49
Current owed to group member853.851 609.421 395.021 206.131 023.41
Short-term deferred tax liabilities161.74178.90146.92120.10420.22
Other non-interest bearing current liabilities1 094.72488.07608.32581.00833.13
Accruals and deferred income150.00
Current liabilities total2 658.735 261.443 726.682 896.363 025.86
Balance sheet total (liabilities)10 900.3912 623.729 911.998 983.039 748.95
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