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STENBOGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 15847808
Volderslevvej 147, Volderslev 5260 Odense S
tel: 65961797
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 309.9514 685.5520 568.5537 671.8315 298.78
Employee benefit expenses-2 606.53-2 812.35-3 266.05-3 000.21-2 411.45
Other operating expenses- 143.06- 108.35- 181.97-3 020.50-1 421.46
Total depreciation-2 303.87-2 182.66-2 158.93-4 076.02-1 503.42
Reduction in value of non-current assets- 602.39957.78-1 837.20
EBIT10 256.499 582.2014 961.6027 575.099 962.45
Other financial income485.30870.951 057.56892.501 703.49
Other financial expenses- 577.13- 558.80-2 276.07-4 654.70-3 470.42
Net income from associates (fin.)478.30- 777.53-1 003.871 427.49958.33
Pre-tax profit10 642.979 116.8112 739.2225 240.389 153.86
Income taxes-1 646.28-1 978.09-2 908.11-46.99-1 615.18
Net earnings8 996.687 138.739 831.1025 193.407 538.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters101 994.35121 964.62130 269.07116 470.47120 186.23
Buildings37 103.2541 579.2543 699.6835 155.0339 977.34
Machinery and equipment682.32717.61477.04244.08207.47
Other tangible assets1 776.782 456.422 829.892 823.782 958.70
Tangible assets total141 556.69166 717.90177 275.68154 693.35163 329.73
Holdings in group member companies2 714.911 946.64906.222 271.423 178.78
Participating interests2 689.803 133.883 731.583 963.043 874.72
Investments total5 404.715 080.524 637.806 234.457 053.50
Non-curr. owed by group member comp.2 000.002 000.002 000.002 000.00
Non-current loans receivable23 848.5023 800.0018 850.0018 850.0028 850.28
Long term receivables total23 848.5025 800.0020 850.0020 850.0030 850.28
Semifinished products3 481.824 358.014 708.815 222.974 505.14
Raw materials and consumables345.691 092.29763.751 037.47864.52
Other stocks6 312.526 049.39
Finished products/goods8 186.348 065.428 329.18527.99857.15
Inventories total12 013.8513 515.7113 801.7413 100.9512 276.19
Current trade debtors464.14385.32364.751 312.96696.71
Current amounts owed by group member comp.388.071 051.992 527.091 376.76937.89
Current owed by particip. interest comp.595.38537.42632.41550.58
Prepayments and accrued income551.21612.061 218.111 114.981 294.47
Current other receivables210.15171.5533.93670.70834.57
Current deferred tax assets173.39360.73
Short term receivables total1 613.562 816.304 681.305 281.194 674.94
Other current investments34.6619.8012.191 025.95760.23
Cash and bank deposits19 956.7017 227.5929 132.7552 050.2034 626.96
Cash and cash equivalents19 991.3717 247.3929 144.9453 076.1535 387.19
Balance sheet total (assets)204 428.69231 177.83250 391.46253 236.10253 571.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve23 126.6123 860.6124 774.6123 694.0023 694.00
Shares repurchased200.00200.00300.00300.00300.00
Other reserves2 634.921 826.64786.222 151.423 058.78
Retained earnings80 933.8490 538.8098 417.94106 583.85130 569.88
Profit of the financial year8 996.687 138.739 831.1025 193.407 538.68
Shareholders equity total116 092.05123 764.77134 309.88158 122.66165 361.34
Provisions6 154.005 757.005 579.004 953.006 149.00
Non-current loans from credit institutions72 911.4492 046.4591 100.8776 842.9169 597.41
Non-current accruals and deferred income373.58186.79114.59
Non-current other liabilities2 573.041 773.05
Non-current deferred tax liabilities5 264.684 808.885 533.68
Non-current liabilities total75 858.0594 006.2996 365.5581 651.7875 245.68
Current loans from credit institutions348.18758.90554.64512.16233.56
Current trade creditors1 761.683 302.221 676.594 317.852 740.56
Current owed to participating281.52701.04
Current owed to group member44.80489.68498.14325.29
Short-term deferred tax liabilities1 230.91323.00
Other non-interest bearing current liabilities3 835.512 762.1911 097.032 029.722 478.05
Accruals and deferred income334.41336.77310.64136.5014.32
Current liabilities total6 324.597 649.7714 137.038 508.656 815.81
Balance sheet total (liabilities)204 428.68231 177.83250 391.46253 236.10253 571.84
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