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STOFF COPENHAGEN APS — Credit Rating and Financial Key Figures

CVR number: 40032096
Hans Broges Gade 20, 8000 Aarhus C
bine@stoff.dk
tel: 53636297
www.stoff.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 554.7610 390.2811 266.2019 673.7334 359.79
Employee benefit expenses-2 182.37-2 120.41-2 570.60-3 234.29-4 062.54
Total depreciation-97.76-62.79
EBIT6 274.648 207.088 695.6016 439.4430 297.25
Other financial income0.148.55101.84219.09173.09
Other financial expenses- 204.92- 245.38- 314.33- 227.00- 467.53
Pre-tax profit6 069.867 970.268 483.1116 431.5330 002.81
Income taxes-1 342.77-1 765.12-1 878.08-3 617.81-6 615.95
Net earnings4 727.096 205.136 605.0312 813.7323 386.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment62.79
Other tangible assets51.0051.0051.00
Tangible assets total62.7951.0051.0051.00
Investments total
Non-current other receivables66.5557.72115.44115.44115.44
Long term receivables total66.5557.72115.44115.44115.44
Finished products/goods1 358.504 514.411 432.832 302.503 903.25
Advance payments436.51524.851 020.272 608.153 484.87
Inventories total1 795.015 039.262 453.104 910.657 388.12
Current trade debtors2 668.753 210.313 509.766 032.5711 030.67
Prepayments and accrued income48.9319.13154.19426.5840.42
Current other receivables113.72142.70110.28136.5745.00
Current deferred tax assets19.1924.75
Short term receivables total2 850.593 396.903 774.236 595.7211 116.09
Cash and bank deposits2 833.544 407.089 423.9412 561.7120 616.17
Cash and cash equivalents2 833.544 407.089 423.9412 561.7120 616.17
Balance sheet total (assets)7 608.4812 900.9515 817.7224 234.5239 286.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased4 352.094 500.006 000.0010 000.0020 000.00
Retained earnings-3 752.09-3 525.00-3 319.87-6 714.83-13 901.10
Profit of the financial year4 727.096 205.136 605.0312 813.7323 386.85
Shareholders equity total5 477.097 330.139 435.1716 248.9029 635.75
Provisions13.9584.834.94
Non-current liabilities total
Advances received46.6434.11120.09472.33100.54
Current trade creditors305.66377.281 144.83984.461 588.65
Current owed to participating406.95
Current owed to group member18.393 254.342 932.093 309.423 269.67
Short-term deferred tax liabilities1 153.271 750.691 839.371 768.923 966.53
Other non-interest bearing current liabilities200.48154.39332.22678.55720.73
Accruals and deferred income687.11
Current liabilities total2 131.395 570.826 368.607 900.799 646.13
Balance sheet total (liabilities)7 608.4812 900.9515 817.7224 234.5239 286.82
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