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Stukes Anlægsgartneri ApS — Credit Rating and Financial Key Figures
CVR number: 37679372
Gl. Kongevej 6, 6070 Christiansfeld
stukesanlaeg@gmail.com
tel: 74568105
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 149.12 | 3 276.04 | 3 067.47 | 3 505.62 | 3 716.82 |
| Employee benefit expenses | -2 138.64 | -2 106.29 | -2 188.34 | -2 425.10 | -2 641.76 |
| Total depreciation | - 246.59 | - 208.05 | - 216.73 | - 286.75 | - 368.97 |
| EBIT | 763.88 | 961.70 | 662.40 | 793.77 | 706.09 |
| Other financial income | 1.02 | 3.53 | |||
| Other financial expenses | -3.98 | -10.60 | -0.05 | -39.28 | -64.00 |
| Pre-tax profit | 760.92 | 951.11 | 665.88 | 754.49 | 642.09 |
| Income taxes | - 167.31 | - 209.52 | - 146.81 | - 166.03 | - 141.25 |
| Net earnings | 593.62 | 741.58 | 519.07 | 588.46 | 500.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 200.00 | 100.00 | |
| Intangible assets total | 400.00 | 300.00 | 200.00 | 100.00 | |
| Buildings | 4.35 | ||||
| Machinery and equipment | 523.81 | 586.28 | 670.55 | 870.22 | 1 066.25 |
| Tangible assets total | 528.16 | 586.28 | 670.55 | 870.22 | 1 066.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.58 | 29.71 | 31.87 | 51.83 | 81.89 |
| Inventories total | 27.58 | 29.71 | 31.87 | 51.83 | 81.89 |
| Current trade debtors | 790.66 | 1 672.47 | 1 373.31 | 2 383.54 | 1 641.35 |
| Prepayments and accrued income | 26.43 | 24.40 | 31.81 | 29.42 | 130.24 |
| Current other receivables | 5.94 | 60.22 | 28.01 | ||
| Short term receivables total | 823.03 | 1 696.87 | 1 465.33 | 2 440.98 | 1 771.60 |
| Cash and bank deposits | 1 396.28 | 1 109.36 | 1 088.98 | 982.92 | 1 766.12 |
| Cash and cash equivalents | 1 396.28 | 1 109.36 | 1 088.98 | 982.92 | 1 766.12 |
| Balance sheet total (assets) | 3 175.06 | 3 722.23 | 3 456.73 | 4 445.95 | 4 685.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 700.00 | 1 000.00 | 500.00 | 500.00 |
| Retained earnings | 961.96 | 855.58 | 597.16 | 616.23 | 704.69 |
| Profit of the financial year | 593.62 | 741.58 | 519.07 | 588.46 | 500.85 |
| Shareholders equity total | 1 955.58 | 2 497.16 | 2 316.23 | 1 904.69 | 1 905.54 |
| Provisions | 112.44 | 119.56 | 107.73 | 86.85 | 78.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.16 | 67.63 | 46.95 | 92.21 | 205.09 |
| Current owed to group member | 117.45 | 99.00 | 67.88 | 1 265.63 | 1 417.49 |
| Short-term deferred tax liabilities | 188.23 | 202.40 | 158.64 | 186.91 | 149.27 |
| Other non-interest bearing current liabilities | 721.20 | 736.47 | 759.30 | 909.67 | 929.65 |
| Current liabilities total | 1 107.04 | 1 105.50 | 1 032.77 | 2 454.41 | 2 701.49 |
| Balance sheet total (liabilities) | 3 175.06 | 3 722.23 | 3 456.73 | 4 445.95 | 4 685.85 |
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