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Stål & Design A/S — Credit Rating and Financial Key Figures

CVR number: 30695674
Smedevænget 18, Stenstrup 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 794.3011 400.6910 578.5712 257.5013 384.05
Employee benefit expenses-9 361.29-8 797.47-8 109.33-9 011.26-9 294.55
Total depreciation- 212.08- 178.97- 152.72- 167.77- 159.34
EBIT1 220.942 424.252 316.523 078.483 930.15
Other financial income21.4120.601.45
Other financial expenses- 123.09-98.79-87.08-95.62-93.48
Reduction non-current investment assets14.94
Pre-tax profit1 112.782 325.462 250.853 003.463 838.12
Income taxes- 242.34- 511.76- 495.44- 674.61- 847.79
Net earnings870.441 813.691 755.402 328.852 990.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings27.65
Machinery and equipment389.51262.19529.46553.42571.14
Tangible assets total417.16262.19529.46553.42571.14
Participating interests430.00
Investments total430.00
Non-current loans receivable150.00
Non-current other receivables139.68139.68139.68178.46178.46
Long term receivables total139.68139.68139.68328.46178.46
Raw materials and consumables189.00192.00192.00189.00190.00
Inventories total189.00192.00192.00189.00190.00
Current trade debtors6 049.184 754.494 083.903 714.137 209.35
Current amounts owed by group member comp.147.60
Prepayments and accrued income94.4161.8472.2825.5780.21
Current other receivables1 636.042 423.561 656.363 185.942 690.22
Short term receivables total7 779.647 239.895 812.546 925.6510 127.38
Cash and bank deposits580.491 382.443 027.253 389.97420.93
Cash and cash equivalents580.491 382.443 027.253 389.97420.93
Balance sheet total (assets)9 105.979 216.199 700.9411 386.5011 917.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 050.001 050.001 050.001 050.001 050.00
Shares repurchased600.001 600.002 000.002 300.003 000.00
Retained earnings2 142.191 412.631 226.33681.7310.58
Profit of the financial year870.441 813.691 755.402 328.852 990.33
Shareholders equity total4 662.635 876.336 031.736 360.587 050.90
Provisions375.51333.00342.97691.05652.10
Non-current liabilities total
Current loans from credit institutions13.20
Advances received1 470.00229.00
Current trade creditors1 339.62834.721 446.71709.961 620.23
Current owed to group member113.12142.44184.1093.48
Short-term deferred tax liabilities753.32554.27237.47128.52298.75
Other non-interest bearing current liabilities1 861.761 475.431 444.751 922.892 066.92
Accruals and deferred income10.00
Current liabilities total4 067.833 006.863 326.244 334.864 214.90
Balance sheet total (liabilities)9 105.979 216.199 700.9411 386.5011 917.90
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