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Anlægsgartnerfirmaet Stougaard ApS — Credit Rating and Financial Key Figures

CVR number: 40338209
Grønlandsvej 4, Tved 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 192.894 785.584 739.895 104.515 308.64
Employee benefit expenses-3 886.24-4 032.84-4 168.83-4 206.38-4 475.63
Total depreciation- 220.03- 404.70- 495.21- 621.14- 530.05
EBIT1 086.62348.0575.85276.99302.96
Other financial income11.5817.491.354.3511.70
Other financial expenses-30.12-54.64-37.87-97.57-90.23
Pre-tax profit1 068.08310.9039.34183.78224.43
Income taxes- 241.87-79.30-11.64-42.95-49.16
Net earnings826.22231.6027.70140.83175.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 604.061 688.212 146.892 009.632 082.34
Tangible assets total1 604.061 688.212 146.892 009.632 082.34
Investments total22.5022.5022.5022.5022.50
Long term receivables total
Finished products/goods70.0065.00154.20239.70120.73
Inventories total70.0065.00154.20239.70120.73
Current trade debtors258.441 294.98721.751 899.84552.90
Current amounts owed by group member comp.432.31537.97174.6988.73459.36
Prepayments and accrued income8.7920.0012.5012.5039.17
Current other receivables615.2229.4979.2632.28575.08
Short term receivables total1 314.761 882.43988.192 033.351 626.51
Cash and bank deposits1 808.77636.46354.50347.27
Cash and cash equivalents1 808.77636.46354.50347.27
Balance sheet total (assets)4 820.094 294.603 666.284 305.184 199.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00300.00
Retained earnings-6.85819.371 050.961 078.66919.49
Profit of the financial year826.22231.6027.70140.83175.27
Shareholders equity total1 369.371 100.961 128.661 269.491 444.76
Provisions50.9764.0975.7369.7887.83
Non-current loans from credit institutions814.94870.901 267.131 228.731 207.39
Non-current other liabilities16.4157.37
Non-current liabilities total831.35928.261 267.131 228.731 207.39
Current loans from credit institutions247.35263.34333.89452.59369.77
Current trade creditors497.52524.39266.58627.24456.21
Current owed to participating19.553.061.517.92
Current owed to group member364.09700.9984.15
Short-term deferred tax liabilities186.4266.1842.9731.11
Other non-interest bearing current liabilities1 253.47643.33510.14612.87594.36
Current liabilities total2 568.402 201.281 194.761 737.181 459.37
Balance sheet total (liabilities)4 820.094 294.603 666.284 305.184 199.35
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