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STEFFEN BRIXTOFTE TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 30274709
Kirkevej 2, Magleby 4672 Klippinge
mail@sbtransport.dk
tel: 40268854
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 697.8117 147.5014 513.0416 712.4919 427.66
Employee benefit expenses-7 647.03-9 717.48-9 402.88-10 897.65-12 862.32
Other operating expenses- 118.50- 252.45- 131.95- 149.19
Total depreciation-2 497.59-3 165.16-3 129.56-3 694.74-4 347.94
EBIT2 434.694 012.411 980.601 988.152 068.20
Other financial income0.6515.0422.8842.1230.05
Other financial expenses- 221.59- 311.75- 283.20- 438.47- 668.32
Income from other inv. held as non-curr. assets78.82100.91101.9383.9697.56
Pre-tax profit2 292.573 816.621 822.221 675.771 527.50
Income taxes- 512.90- 846.47- 409.26- 372.61- 333.10
Net earnings1 779.672 970.141 412.961 303.161 194.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings776.12681.87587.61493.36399.11
Machinery and equipment18 340.8418 950.6822 496.6123 329.3929 137.37
Advance payments and construction in progress1 572.50
Tangible assets total19 116.9619 632.5523 084.2223 822.7631 108.99
Investments total
Non-current loans receivable169.21217.10260.87292.52338.46
Non-current other receivables145.00150.00150.00150.00150.00
Long term receivables total314.21367.10410.87442.52488.46
Raw materials and consumables140.00100.00100.00100.00100.00
Inventories total140.00100.00100.00100.00100.00
Current trade debtors2 468.322 888.152 443.333 363.412 539.90
Current amounts owed by group member comp.263.63
Prepayments and accrued income243.22366.91152.98265.53143.78
Current other receivables139.71220.86306.15199.861.00
Short term receivables total2 851.253 739.542 902.463 828.812 684.68
Cash and bank deposits1 170.883 027.442 184.36724.98950.96
Cash and cash equivalents1 170.883 027.442 184.36724.98950.96
Balance sheet total (assets)23 593.3026 866.6328 681.9228 919.0735 333.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased2 000.00
Other reserves-2 000.00
Retained earnings5 437.927 217.5910 187.739 600.6910 903.85
Profit of the financial year1 779.672 970.141 412.961 303.161 194.40
Shareholders equity total7 367.5910 337.7311 750.6911 053.8512 248.25
Provisions1 299.381 519.621 876.052 101.922 342.66
Non-current leasing loans7 115.367 822.077 257.966 957.4312 009.88
Non-current liabilities total7 115.367 822.077 257.966 957.4312 009.88
Current trade creditors1 697.592 617.242 078.952 040.551 423.43
Current owed to group member174.5969.321 908.422 322.58
Short-term deferred tax liabilities208.71626.2352.82146.7492.35
Other non-interest bearing current liabilities5 730.093 943.745 596.124 710.154 893.92
Current liabilities total7 810.987 187.217 797.218 805.878 732.29
Balance sheet total (liabilities)23 593.3026 866.6328 681.9228 919.0735 333.08
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