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STEVNS ISOLERING ApS — Credit Rating and Financial Key Figures
CVR number: 33144539
Alslevvej 3 A, Tågerup 4653 Karise
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 226.28 | 272.08 | 84.74 | 445.68 | 294.29 |
| Employee benefit expenses | - 291.96 | - 254.87 | - 217.70 | - 270.02 | - 281.57 |
| Total depreciation | -4.50 | ||||
| EBIT | -70.18 | 17.21 | - 132.96 | 175.66 | 12.72 |
| Other financial income | 0.02 | 0.03 | 0.22 | ||
| Other financial expenses | -4.09 | -3.42 | -3.52 | -4.80 | -9.26 |
| Pre-tax profit | -74.27 | 13.80 | - 136.45 | 171.08 | 3.46 |
| Income taxes | 16.08 | -3.25 | 29.67 | -38.05 | -1.11 |
| Net earnings | -58.19 | 10.55 | - 106.77 | 133.03 | 2.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 63.50 | 52.40 | 50.00 | 30.00 | 42.50 |
| Inventories total | 63.50 | 52.40 | 50.00 | 30.00 | 42.50 |
| Current trade debtors | 78.67 | 27.36 | 6.20 | 4.75 | |
| Prepayments and accrued income | 3.61 | 8.77 | |||
| Current other receivables | -0.00 | 0.50 | 0.43 | 9.86 | |
| Current deferred tax assets | 26.17 | 22.92 | 50.59 | 6.54 | 5.43 |
| Short term receivables total | 104.84 | 50.27 | 57.29 | 15.33 | 24.06 |
| Cash and bank deposits | 241.70 | 258.10 | 91.85 | 318.45 | 252.78 |
| Cash and cash equivalents | 241.70 | 258.10 | 91.85 | 318.45 | 252.78 |
| Balance sheet total (assets) | 410.04 | 360.77 | 199.14 | 363.78 | 319.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 192.98 | 134.79 | 145.34 | 38.57 | 171.60 |
| Profit of the financial year | -58.19 | 10.55 | - 106.77 | 133.03 | 2.35 |
| Shareholders equity total | 214.79 | 225.34 | 118.57 | 251.60 | 253.95 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 129.57 | 123.58 | 37.50 | 54.32 | 38.51 |
| Current owed to participating | 7.50 | 7.50 | 13.42 | 12.77 | 12.77 |
| Other non-interest bearing current liabilities | 58.18 | 4.36 | 29.64 | 45.10 | 14.12 |
| Current liabilities total | 195.25 | 135.44 | 80.57 | 112.18 | 65.40 |
| Balance sheet total (liabilities) | 410.04 | 360.77 | 199.14 | 363.78 | 319.34 |
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