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StuhrBisgaard Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40748490
Under Lindene 6, Øverød 2840 Holte
inge@stuhrbisgaard.dk
stuhrbisgaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 552.00 | 1 401.00 | 1 177.00 | 1 116.00 | 1 328.75 |
| Employee benefit expenses | - 785.00 | - 772.00 | - 696.00 | - 723.00 | - 735.99 |
| EBIT | 764.00 | 626.00 | 478.00 | 391.00 | 592.76 |
| Other financial income | 9.00 | 32.00 | 43.00 | 55.00 | 27.59 |
| Other financial expenses | -5.00 | - 109.00 | |||
| Pre-tax profit | 768.00 | 549.00 | 521.00 | 446.00 | 620.35 |
| Income taxes | - 174.00 | - 128.00 | - 120.00 | - 104.00 | - 141.68 |
| Net earnings | 594.00 | 421.00 | 401.00 | 342.00 | 478.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 6.00 | 3.00 | ||
| Tangible assets total | 9.00 | 6.00 | 3.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.00 | 322.00 | 238.00 | 263.00 | 159.89 |
| Current other receivables | 64.00 | 16.00 | 16.00 | 88.00 | 138.14 |
| Short term receivables total | 415.00 | 338.00 | 254.00 | 351.00 | 298.03 |
| Other current investments | 509.00 | 408.00 | 451.00 | 663.00 | 697.02 |
| Cash and bank deposits | 97.00 | 292.00 | 600.00 | 498.00 | 890.89 |
| Cash and cash equivalents | 606.00 | 700.00 | 1 051.00 | 1 161.00 | 1 587.91 |
| Balance sheet total (assets) | 1 030.00 | 1 044.00 | 1 308.00 | 1 512.00 | 1 885.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | -1.00 | ||||
| Retained earnings | - 223.00 | 254.00 | 551.00 | 817.00 | 1 000.67 |
| Profit of the financial year | 594.00 | 421.00 | 401.00 | 342.00 | 478.67 |
| Shareholders equity total | 525.00 | 832.00 | 1 114.00 | 1 334.00 | 1 678.14 |
| Provisions | 2.00 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 172.00 | 2.00 | 3.62 | ||
| Other non-interest bearing current liabilities | 331.00 | 211.00 | 191.00 | 178.00 | 204.18 |
| Current liabilities total | 503.00 | 211.00 | 193.00 | 178.00 | 207.80 |
| Balance sheet total (liabilities) | 1 030.00 | 1 044.00 | 1 308.00 | 1 512.00 | 1 885.94 |
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