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Stenhøj Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 32361285
Tordenskjoldsgade 4 B, 9900 Frederikshavn
anette@stenhoj-husene.dk
tel: 21759065
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 143.989 845.1810 990.6911 683.5912 331.28
Employee benefit expenses- 892.39-1 462.87-1 396.38-1 103.32-1 094.54
Total depreciation-37.70-37.70-39.79-1.17
Reduction in value of non-current assets21 257.3520 288.70509.24-3 314.76-10 165.26
EBIT27 471.2328 633.3010 063.777 264.341 071.48
Other financial income183.342 677.0221.59166.41
Other financial expenses-1 767.44-1 180.11-2 463.94-4 458.80-4 902.83
Pre-tax profit25 887.1430 130.217 599.832 827.13-3 664.94
Income taxes-5 707.26-6 628.65-1 672.36- 621.97806.29
Net earnings20 179.8823 501.565 927.472 205.16-2 858.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings135 251.69209 027.51226 947.82243 049.13237 675.00
Machinery and equipment75.4137.7010.42
Tangible assets total135 327.10209 065.21226 958.23243 049.13237 675.00
Investments total
Long term receivables total
Inventories total
Current trade debtors825.601 388.041 297.141 465.751 420.10
Current other receivables843.64
Short term receivables total825.601 388.042 140.781 465.751 420.10
Cash and bank deposits199.55652.8037.0068.671 327.99
Cash and cash equivalents199.55652.8037.0068.671 327.99
Balance sheet total (assets)136 352.25211 106.05229 136.01244 583.54240 423.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Retained earnings28 266.4648 446.3471 947.9077 875.3780 080.53
Profit of the financial year20 179.8823 501.565 927.472 205.16-2 858.65
Shareholders equity total48 576.3472 077.9078 005.3780 210.5377 351.88
Provisions10 490.9215 343.0915 871.9415 778.8414 049.19
Non-current loans from credit institutions59 389.1388 287.1085 235.1293 364.78108 589.45
Non-current deferred tax liabilities785.001 776.481 143.51715.08923.35
Non-current liabilities total60 174.1390 063.5886 378.6394 079.85109 512.80
Current loans from credit institutions3 032.623 708.835 832.549 130.763 472.48
Current trade creditors59.39159.372 356.87564.5055.67
Current owed to group member10 831.1524 258.8329 377.3438 579.1229 144.85
Short-term deferred tax liabilities785.001 776.481 143.51715.08
Other non-interest bearing current liabilities2 460.643 641.948 474.783 308.163 818.02
Accruals and deferred income727.071 067.501 062.051 788.272 303.12
Current liabilities total17 110.8633 621.4848 880.0654 514.3139 509.21
Balance sheet total (liabilities)136 352.25211 106.05229 136.01244 583.54240 423.09
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