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STIGA A/S — Credit Rating and Financial Key Figures

CVR number: 89529719
Priorparken 878, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 784.0410 180.1010 099.1810 304.0711 021.53
Employee benefit expenses-8 187.62-7 395.91-7 756.82-7 728.96-8 156.44
Total depreciation- 592.44- 307.46- 274.26- 296.84- 240.36
EBIT2 003.982 476.732 068.092 278.262 624.73
Other financial income48.99144.74212.2671.23109.11
Other financial expenses- 203.72- 406.11- 480.49- 805.75- 444.58
Pre-tax profit1 849.252 215.361 799.861 543.742 289.25
Income taxes- 428.32- 505.95- 405.23-1 033.43- 568.87
Net earnings1 420.921 709.411 394.63510.311 720.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment445.54409.27605.81498.10382.93
Tangible assets total445.54409.27605.81498.10382.93
Investments total202.69208.76230.29237.20237.20
Long term receivables total
Finished products/goods188.96552.77156.23872.291 939.70
Inventories total188.96552.77156.23872.291 939.70
Current trade debtors3 861.106 063.636 385.146 049.566 712.23
Current amounts owed by group member comp.5 557.572 452.141 712.27987.732 361.02
Prepayments and accrued income183.37185.57189.03192.58204.21
Current other receivables21.1725.0035.0035.0035.00
Current deferred tax assets772.41616.08474.80519.84717.84
Short term receivables total10 395.619 342.428 796.247 784.7110 030.30
Cash and bank deposits28.29436.60157.30492.95646.20
Cash and cash equivalents28.29436.60157.30492.95646.20
Balance sheet total (assets)11 261.0810 949.829 945.879 885.2413 236.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 345.203 345.203 345.203 345.203 345.20
Shares repurchased1 350.001 780.341 394.63510.311 720.38
Retained earnings-1 350.00-1 709.41-1 394.63- 510.31-1 720.38
Profit of the financial year1 420.921 709.411 394.63510.311 720.38
Shareholders equity total4 766.135 125.544 739.833 855.515 065.58
Provisions2 709.332 101.631 579.891 831.051 988.46
Non-current liabilities total
Current trade creditors886.341 130.17587.96996.431 607.28
Current owed to group member611.891 761.521 862.001 344.713 271.53
Short-term deferred tax liabilities269.61166.0366.44736.31
Other non-interest bearing current liabilities2 017.78664.931 109.751 121.231 303.48
Current liabilities total3 785.623 722.663 626.144 198.686 182.29
Balance sheet total (liabilities)11 261.0810 949.829 945.879 885.2413 236.33
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