STAUTRUP EL ApS — Credit Rating and Financial Key Figures
CVR number: 34590869
Sintrupvej 6, 8220 Brabrand
stautrupel@gmail.com
tel: 71948658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 674.13 | 3 974.89 | 5 109.53 | 3 538.52 | 4 638.32 |
| Employee benefit expenses | -3 171.53 | -3 522.78 | -3 419.48 | -3 558.37 | -3 722.60 |
| Total depreciation | - 134.69 | - 110.55 | - 186.73 | - 244.76 | - 279.16 |
| EBIT | 1 367.90 | 341.57 | 1 503.31 | - 264.60 | 636.57 |
| Other financial income | 0.01 | 9.05 | -7.39 | 2.33 | 0.73 |
| Other financial expenses | -23.51 | -19.54 | -23.37 | -35.87 | -35.76 |
| Pre-tax profit | 1 344.39 | 331.07 | 1 472.55 | - 298.14 | 601.54 |
| Income taxes | - 292.07 | -76.13 | - 327.08 | 73.50 | - 136.38 |
| Net earnings | 1 052.32 | 254.94 | 1 145.47 | - 224.63 | 465.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.81 | 13.89 | 6.44 | 2.52 | |
| Machinery and equipment | 369.37 | 269.75 | 576.62 | 1 059.27 | 808.61 |
| Tangible assets total | 394.18 | 283.64 | 583.06 | 1 061.79 | 808.61 |
| Investments total | 39.74 | 39.74 | 39.74 | 39.74 | 39.74 |
| Long term receivables total | |||||
| Finished products/goods | 264.65 | 299.83 | 303.81 | 324.57 | 285.43 |
| Inventories total | 264.65 | 299.83 | 303.81 | 324.57 | 285.43 |
| Current trade debtors | 465.66 | 562.48 | 896.75 | 515.61 | 725.79 |
| Prepayments and accrued income | 58.04 | 65.30 | 90.23 | 68.31 | 122.60 |
| Current other receivables | 1 162.84 | 502.06 | 702.93 | 298.77 | 400.51 |
| Current deferred tax assets | 2.93 | 6.79 | 117.50 | 47.00 | |
| Short term receivables total | 1 689.48 | 1 136.62 | 1 689.91 | 1 000.19 | 1 295.90 |
| Cash and bank deposits | 824.63 | 442.33 | 984.32 | 252.30 | 357.64 |
| Cash and cash equivalents | 824.63 | 442.33 | 984.32 | 252.30 | 357.64 |
| Balance sheet total (assets) | 3 212.67 | 2 202.15 | 3 600.83 | 2 678.60 | 2 787.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 250.00 | 800.00 | 400.00 | |
| Retained earnings | - 179.36 | 622.96 | 77.90 | 1 223.37 | 598.74 |
| Profit of the financial year | 1 052.32 | 254.94 | 1 145.47 | - 224.63 | 465.16 |
| Shareholders equity total | 1 652.96 | 1 207.90 | 2 103.37 | 1 078.73 | 1 543.89 |
| Provisions | 3.01 | 5.72 | |||
| Non-current leasing loans | 178.83 | 135.33 | 89.01 | 171.42 | 143.68 |
| Non-current other liabilities | 177.52 | ||||
| Non-current liabilities total | 356.35 | 135.33 | 89.01 | 171.42 | 143.68 |
| Current loans from credit institutions | 40.86 | 43.50 | 46.32 | 114.78 | 27.74 |
| Current trade creditors | 262.50 | 129.18 | 287.34 | 249.98 | 204.48 |
| Short-term deferred tax liabilities | 285.86 | 56.14 | 274.28 | 3.17 | |
| Other non-interest bearing current liabilities | 614.14 | 630.11 | 797.50 | 1 063.68 | 858.64 |
| Current liabilities total | 1 203.36 | 858.93 | 1 405.45 | 1 428.44 | 1 094.03 |
| Balance sheet total (liabilities) | 3 212.67 | 2 202.15 | 3 600.83 | 2 678.60 | 2 787.32 |
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