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Stokkendal A/S — Credit Rating and Financial Key Figures

CVR number: 39669153
Dæmningen 72, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 165.938 417.798 720.487 580.198 976.94
Employee benefit expenses-9 963.49-6 913.09-6 342.64-5 748.49-6 404.31
Other operating expenses- 329.04- 128.39
Total depreciation- 702.48- 695.86- 685.76- 678.15- 669.82
EBIT5 170.92680.451 692.071 153.551 902.81
Other financial income144.5718.9433.7139.237.93
Other financial expenses- 105.59-81.81-53.41-30.75-6.10
Pre-tax profit5 209.89617.581 672.371 162.031 904.64
Income taxes-1 161.15- 143.87- 372.55- 260.59- 425.96
Net earnings4 048.74473.711 299.82901.431 478.68

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill3 900.003 250.002 600.001 950.001 300.00
Intangible assets total3 900.003 250.002 600.001 950.001 300.00
Buildings73.2863.5353.7744.0234.26
Machinery and equipment818.9654.4728.4610.07
Tangible assets total892.25118.0082.2354.0834.26
Investments total123.60123.60123.60123.60123.60
Non-current loans receivable23.0023.0023.0023.0023.00
Long term receivables total23.0023.0023.0023.0023.00
Inventories total
Current trade debtors639.30141.11346.77199.0522.80
Prepayments and accrued income81.144.125.30
Current other receivables6 631.84647.94676.18720.60102.90
Short term receivables total7 352.29789.051 022.95923.77131.00
Cash and bank deposits2 328.735 150.081 255.08474.893 200.65
Cash and cash equivalents2 328.735 150.081 255.08474.893 200.65
Balance sheet total (assets)14 619.879 453.735 106.863 549.344 812.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 372.001 300.00901.001 470.00
Retained earnings- 149.98- 473.24-1 299.54- 900.72-1 469.28
Profit of the financial year4 048.74473.711 299.82901.431 478.68
Shareholders equity total8 398.764 872.471 800.291 401.721 979.40
Provisions875.51702.01557.23412.82269.26
Non-current liabilities total
Advances received133.73
Current trade creditors363.11221.97273.06192.61263.74
Current owed to group member1 216.982 575.901 054.63165.2521.87
Short-term deferred tax liabilities1 333.93317.37517.33405.00569.52
Other non-interest bearing current liabilities2 297.85764.01904.32971.951 708.71
Current liabilities total5 345.603 879.252 749.341 734.802 563.85
Balance sheet total (liabilities)14 619.879 453.735 106.863 549.344 812.51
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