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STØVRING AUTOOPHUG ApS — Credit Rating and Financial Key Figures

CVR number: 27731139
Banesvinget 10, 9530 Støvring
jnielsen@stophug.dk
tel: 98373434
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 085.1110 454.4613 194.4117 939.7122 713.68
Employee benefit expenses-9 013.91-7 816.01-8 229.83-8 891.65-10 321.19
Total depreciation- 283.60- 311.80- 405.59- 279.25- 482.68
EBIT1 787.602 326.664 558.998 768.8111 909.82
Other financial income103.1859.7097.5819.9316.19
Other financial expenses- 479.36- 453.07- 697.63- 819.71- 574.61
Pre-tax profit1 411.421 933.293 958.947 969.0211 351.40
Income taxes- 331.07- 538.88- 883.55-1 759.88-2 503.86
Net earnings1 080.351 394.413 075.396 209.148 847.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 186.578 060.347 934.107 807.878 798.61
Machinery and equipment661.72645.03487.85294.141 076.57
Tangible assets total8 848.298 705.378 421.958 102.019 875.18
Investments total
Long term receivables total
Semifinished products574.382 122.234 663.224 020.185 228.39
Raw materials and consumables10 418.669 685.0810 379.0412 197.2214 406.57
Advance payments151.15
Inventories total10 993.0411 958.4615 042.2616 217.4019 634.96
Current trade debtors3 453.393 108.873 610.884 845.886 376.78
Prepayments and accrued income152.44
Current other receivables97.09257.4241.30891.32
Short term receivables total3 605.843 205.953 868.304 887.187 268.10
Cash and bank deposits104.4827.50299.5423.44211.46
Cash and cash equivalents104.4827.50299.5423.44211.46
Balance sheet total (assets)23 551.6423 897.2927 632.0529 230.0336 989.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital156.25156.25156.25156.25156.25
Shares repurchased6 800.001 500.003 675.002 000.00
Other reserves-3 675.00
Retained earnings3 411.144 491.494 385.903 786.297 995.43
Profit of the financial year1 080.351 394.413 075.396 209.148 847.53
Shareholders equity total11 447.746 042.159 117.5410 151.6818 999.22
Provisions875.97905.08903.55959.68974.84
Non-current loans from credit institutions3 350.016 783.456 457.236 138.335 810.44
Non-current other liabilities280.67
Non-current deferred tax liabilities280.67280.67309.23320.67
Non-current liabilities total3 630.687 064.126 737.906 447.566 131.11
Current loans from credit institutions3 447.945 768.955 089.826 581.253 560.19
Advances received34.0734.0734.07
Current trade creditors1 082.901 780.571 874.601 171.641 774.83
Current owed to group member73.61245.00724.09267.5433.95
Short-term deferred tax liabilities257.36509.76885.081 703.742 488.71
Other non-interest bearing current liabilities2 701.381 547.592 265.391 946.933 026.86
Current liabilities total7 597.269 885.9410 873.0611 671.1110 884.53
Balance sheet total (liabilities)23 551.6423 897.2927 632.0529 230.0336 989.69
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