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STEGE HAVN A/S — Credit Rating and Financial Key Figures

CVR number: 30241568
Tallerupvej 15, Tommerup St 5690 Tommerup
kontakt@miljo-bo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 590.451 653.171 689.621 654.621 718.24
Other operating income7.94
Purchases during the financial year- 666.14- 588.18- 583.57
External services-95.10-55.76-20.67- 686.42- 689.31
Gross profit829.211 009.231 085.38968.201 036.87
Reduction in value of non-current assets46.00899.00-1 254.001 654.00-4.00
EBIT875.211 908.23- 168.622 622.201 032.87
Other financial income15.561 390.31134.92
Other financial expenses-1 139.73- 189.08- 173.30- 308.45- 535.84
Pre-tax profit- 264.511 719.15- 326.363 704.06631.95
Income taxes58.21- 378.2171.81- 814.89- 139.01
Net earnings- 206.301 340.94- 254.552 889.17492.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings25 453.0026 352.0025 098.0026 752.0026 748.00
Tangible assets total25 453.0026 352.0025 098.0026 752.0026 748.00
Investments total
Long term receivables total
Inventories total
Current trade debtors29.0094.95160.14
Current amounts owed by group member comp.281.81599.104 806.104 974.63
Current other receivables4.69
Current deferred tax assets64.33
Short term receivables total69.02281.81628.104 901.055 134.77
Cash and bank deposits365.4978.1349.3467.66
Cash and cash equivalents365.4978.1349.3467.66
Balance sheet total (assets)25 887.5126 711.9425 775.4531 720.7131 882.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings11 478.0911 271.7912 612.7312 358.1815 247.35
Profit of the financial year- 206.301 340.94- 254.552 889.17492.94
Shareholders equity total12 271.7913 612.7313 358.1816 247.3516 740.29
Provisions3 360.233 555.643 279.763 633.823 625.82
Non-current loans from credit institutions8 897.458 471.828 041.2710 701.3010 507.91
Non-current liabilities total8 897.458 471.828 041.2710 701.3010 507.91
Current loans from credit institutions425.64430.57435.56186.95365.57
Advances received418.55416.62426.57
Current trade creditors12.5012.5012.5013.1835.92
Current owed to group member478.98
Short-term deferred tax liabilities182.80204.07460.83147.00
Other non-interest bearing current liabilities22.3629.2517.54477.27460.26
Current liabilities total1 358.041 071.741 096.241 138.241 008.75
Balance sheet total (liabilities)25 887.5126 711.9425 775.4531 720.7131 882.77
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