STEGMANN OPTIK A/S — Credit Rating and Financial Key Figures

CVR number: 16146277
Søndergade 6, 4900 Nakskov
tel: 54925255
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit617.42549.08310.75655.42-49.02
Employee benefit expenses- 436.98- 476.05- 476.80- 447.30- 401.96
Total depreciation-16.68-11.79-10.26-13.41-13.41
EBIT163.7661.23- 176.30194.72- 464.38
Other financial expenses-9.29-11.07-20.23-17.47-14.81
Pre-tax profit154.4750.17- 196.54177.25- 479.19
Income taxes-35.3876.3641.85-39.70124.45
Net earnings119.09126.53- 154.69137.55- 354.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7.0361.7490.8177.4063.99
Tangible assets total7.0361.7490.8177.4063.99
Investments total
Non-current loans receivable10.1010.1010.1010.1010.10
Long term receivables total10.1010.1010.1010.1010.10
Raw materials and consumables42.2942.2942.0042.0042.00
Finished products/goods808.52847.33869.09930.82450.66
Inventories total850.81889.62911.09972.82492.67
Current trade debtors4.2424.5040.5313.208.16
Current other receivables137.19126.86131.89129.86132.16
Current deferred tax assets40.9982.8443.14167.59
Short term receivables total141.43192.35255.26186.20307.91
Cash and bank deposits4.2311.072.1411.485.81
Cash and cash equivalents4.2311.072.1411.485.81
Balance sheet total (assets)1 013.601 164.881 269.391 258.00880.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 354.71- 235.62- 109.09- 263.78- 126.23
Profit of the financial year119.09126.53- 154.69137.55- 354.74
Shareholders equity total264.38390.91236.22373.7719.03
Non-current liabilities total
Current loans from credit institutions163.76155.75129.90149.10184.26
Current trade creditors35.3054.72113.6647.5498.65
Current owed to group member110.79113.00115.26117.57108.48
Short-term deferred tax liabilities35.38
Other non-interest bearing current liabilities403.99450.50674.35570.03470.05
Current liabilities total749.22773.971 033.17884.23861.44
Balance sheet total (liabilities)1 013.601 164.881 269.391 258.00880.47
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