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STENHUGGEREN ÅLBORG ApS — Credit Rating and Financial Key Figures
CVR number: 27505422
Anker Engelunds Vej 13, 9200 Aalborg SV
info@stenhuggerenaalborg.dk
tel: 98180602
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 083.84 | 1 015.48 | 984.75 | 1 264.74 | 1 508.55 |
| Employee benefit expenses | - 627.70 | - 722.51 | - 828.23 | -1 015.07 | -1 028.63 |
| Total depreciation | -43.00 | -40.76 | -44.89 | -47.01 | -37.97 |
| EBIT | 413.13 | 252.21 | 111.63 | 202.67 | 441.96 |
| Other financial income | 1.06 | 0.64 | 0.09 | 0.29 | 0.32 |
| Other financial expenses | -66.83 | -56.24 | -48.57 | -48.26 | -49.69 |
| Pre-tax profit | 347.36 | 196.60 | 63.15 | 154.69 | 392.58 |
| Income taxes | -78.75 | -46.08 | -16.59 | -36.24 | -89.28 |
| Net earnings | 268.62 | 150.53 | 46.56 | 118.45 | 303.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.33 | 52.80 | 38.15 | 25.70 | 14.07 |
| Machinery and equipment | 63.72 | 38.50 | 101.06 | 66.50 | 116.19 |
| Tangible assets total | 132.06 | 91.30 | 139.20 | 92.20 | 130.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 321.89 | 262.58 | 281.75 | 184.09 | 466.78 |
| Prepayments and accrued income | 51.77 | 30.15 | 23.75 | 8.75 | 21.14 |
| Current other receivables | 47.20 | ||||
| Current deferred tax assets | 4.00 | 15.17 | |||
| Short term receivables total | 377.66 | 292.72 | 305.50 | 208.02 | 535.11 |
| Cash and bank deposits | 618.07 | 297.42 | 199.14 | 556.05 | 564.44 |
| Cash and cash equivalents | 618.07 | 297.42 | 199.14 | 556.05 | 564.44 |
| Balance sheet total (assets) | 1 127.79 | 681.44 | 643.84 | 856.27 | 1 229.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 180.00 | 152.97 | 122.00 | 135.00 | |
| Retained earnings | - 266.17 | - 150.53 | -75.44 | -91.99 | |
| Profit of the financial year | 268.62 | 150.53 | 46.56 | 118.45 | 303.31 |
| Shareholders equity total | 308.45 | 278.97 | 172.56 | 291.01 | 472.32 |
| Provisions | 11.53 | 7.36 | 6.39 | 2.10 | 2.46 |
| Non-current deferred tax liabilities | 433.07 | ||||
| Non-current liabilities total | 433.07 | ||||
| Current trade creditors | 143.62 | 161.98 | 95.53 | 109.71 | 417.17 |
| Short-term deferred tax liabilities | 46.25 | 13.55 | 78.69 | ||
| Other non-interest bearing current liabilities | 231.12 | 186.88 | 355.80 | 453.45 | 259.17 |
| Current liabilities total | 374.74 | 395.11 | 464.89 | 563.16 | 755.03 |
| Balance sheet total (liabilities) | 1 127.79 | 681.44 | 643.84 | 856.27 | 1 229.81 |
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