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STENMANN ApS — Credit Rating and Financial Key Figures

CVR number: 29686688
Artillerivej 86, 2300 København S
michael@stenmann.com
tel: 28302830
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit320.42318.98302.81282.12259.96
EBIT320.42318.98302.81282.12259.96
Other financial income2.4181.980.7614.0635.81
Other financial expenses-19.07-37.76-41.10-16.47-3.51
Reduction non-current investment assets-12.00
Net income from associates (fin.)400.00400.001 000.00-4 284.09
Pre-tax profit703.76763.211 262.46-4 004.38280.25
Income taxes-69.52-80.13-60.64-39.19-63.35
Net earnings634.24683.071 201.83-4 043.57216.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment17.0017.0017.0017.0017.00
Tangible assets total17.0017.0017.0017.0017.00
Holdings in group member companies4 847.924 847.924 847.92763.83763.83
Participating interests12.0088.0288.0222.8810.88
Investments total4 859.924 935.944 935.94786.71774.71
Non-curr. owed by particip. interest comp.620.73581.94593.82607.68
Long term receivables total620.73581.94593.82607.68
Inventories total
Current trade debtors27.0329.6633.9653.8013.37
Current amounts owed by group member comp.279.54247.411 206.17727.35689.84
Current other receivables6.640.0319.200.88
Current deferred tax assets51.08283.0011.11243.88214.47
Short term receivables total364.29560.101 251.241 044.23918.56
Cash and bank deposits689.89202.71115.53132.26180.92
Cash and cash equivalents689.89202.71115.53132.26180.92
Balance sheet total (assets)5 931.106 336.476 901.652 574.022 498.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.001 000.00100.00500.00
Retained earnings4 384.774 019.014 702.095 803.911 260.34
Profit of the financial year634.24683.071 201.83-4 043.57216.90
Shareholders equity total5 344.015 827.096 028.911 985.342 102.23
Non-current deferred tax liabilities63.35
Non-current liabilities total63.35
Current trade creditors15.0015.0015.0015.0015.00
Current owed to group member17.2924.99
Short-term deferred tax liabilities390.00331.52346.04201.33
Other non-interest bearing current liabilities182.09145.58486.71372.35318.28
Current liabilities total587.09509.39872.74588.68333.28
Balance sheet total (liabilities)5 931.106 336.476 901.652 574.022 498.87
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