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STEFFENS ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 30570987
Ørnstrupvej 7, 8700 Horsens
steffen.j@live.dk
tel: 29255059
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 639.762 450.201 426.771 570.882 275.99
Employee benefit expenses-1 254.67-1 600.55-1 225.03-1 233.63-1 472.35
Total depreciation- 100.73-73.24- 138.22- 150.68- 111.09
EBIT284.36776.4163.52186.57692.55
Other financial income30.2915.2932.8135.6037.38
Other financial expenses-50.49-31.97-42.57-40.35-29.25
Pre-tax profit264.16759.7453.76181.83700.68
Income taxes-60.23- 168.88-1.47-41.63- 156.33
Net earnings203.93590.8652.29140.21544.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment342.99324.30556.07405.39638.88
Tangible assets total342.99324.30556.07405.39638.88
Investments total11.2011.2011.2011.2011.20
Non-current other receivables130.00130.00130.00130.00130.00
Long term receivables total130.00130.00130.00130.00130.00
Inventories total
Current trade debtors579.591 183.121 119.33525.052 266.15
Current amounts owed by group member comp.1 454.70366.78722.80747.70785.08
Prepayments and accrued income237.46246.31197.89171.50116.52
Current other receivables11.4091.1836.2316.592.81
Short term receivables total2 283.151 887.392 076.261 460.843 170.57
Cash and bank deposits367.21307.33211.72
Cash and cash equivalents367.21307.33211.72
Balance sheet total (assets)3 134.552 660.212 773.532 219.163 950.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased78.93290.8652.29
Retained earnings196.07109.14647.71700.00840.21
Profit of the financial year203.93590.8652.29140.21544.35
Shareholders equity total603.931 115.86877.29965.211 509.55
Provisions46.4698.8074.3262.2596.46
Non-current liabilities total
Current loans from credit institutions22.52199.47
Current trade creditors352.65402.84266.77239.12680.08
Current owed to participating12.54
Current owed to group member1 244.25356.921 071.14536.82618.41
Short-term deferred tax liabilities101.24103.707.9630.70152.81
Other non-interest bearing current liabilities773.49582.09453.53385.08693.87
Current liabilities total2 484.161 445.551 821.931 191.712 344.63
Balance sheet total (liabilities)3 134.552 660.212 773.532 219.163 950.65
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