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STEMO BYG ApS — Credit Rating and Financial Key Figures
CVR number: 44179520
Musvitvej 13, Kraghave 4800 Nykøbing F
kontakt@stemobyg.dk
tel: 28602322
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 389.44 | 798.24 | 138.86 |
| Employee benefit expenses | -91.86 | - 599.87 | - 185.39 |
| Other operating expenses | -53.91 | ||
| Total depreciation | -3.15 | -23.95 | -13.89 |
| EBIT | 294.44 | 174.42 | - 114.34 |
| Other financial income | 0.85 | 1.61 | |
| Other financial expenses | -1.70 | -16.35 | -5.67 |
| Pre-tax profit | 293.58 | 159.69 | - 120.01 |
| Income taxes | -65.24 | -39.46 | 5.22 |
| Net earnings | 228.34 | 120.23 | - 114.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 91.25 | 105.31 | |
| Tangible assets total | 91.25 | 105.31 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 143.60 | 157.73 | |
| Current other receivables | 40.81 | 51.59 | |
| Current deferred tax assets | 30.00 | ||
| Short term receivables total | 184.41 | 209.31 | 30.00 |
| Cash and bank deposits | 181.73 | 163.67 | 205.97 |
| Cash and cash equivalents | 181.73 | 163.67 | 205.97 |
| Balance sheet total (assets) | 457.39 | 478.29 | 235.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 107.50 | ||
| Other reserves | -40.00 | ||
| Retained earnings | 120.84 | 241.07 | |
| Profit of the financial year | 228.34 | 120.23 | - 114.79 |
| Shareholders equity total | 268.34 | 348.57 | 166.28 |
| Provisions | 4.50 | 5.22 | |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 49.95 | 15.00 |
| Current owed to participating | 0.14 | 17.80 | |
| Short-term deferred tax liabilities | 60.74 | 38.74 | |
| Other non-interest bearing current liabilities | 108.81 | 35.67 | 36.89 |
| Current liabilities total | 184.55 | 124.50 | 69.69 |
| Balance sheet total (liabilities) | 457.39 | 478.29 | 235.97 |
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