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Stenbaek ApS — Credit Rating and Financial Key Figures
CVR number: 33957491
Havnevej 17 C, Tejn 3770 Allinge
mail@stenbaek.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.47 | -32.00 | -15.21 | 1 485.52 | 1 522.68 |
| Employee benefit expenses | -1 281.41 | -1 302.91 | |||
| Other operating expenses | - 129.24 | -76.65 | |||
| EBIT | -34.47 | -32.00 | -15.21 | 74.88 | 143.12 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -1.15 | -0.14 | - 120.26 | - 126.97 | |
| Pre-tax profit | -35.62 | -32.15 | -15.21 | -45.26 | 16.15 |
| Income taxes | 10.01 | -12.87 | 3.34 | 7.88 | 13.15 |
| Net earnings | -25.62 | -45.01 | -11.86 | -37.38 | 29.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | ||||
| Tangible assets total | 40.00 | ||||
| Investments total | 1.00 | 1.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 532.40 | 628.37 | |||
| Inventories total | 532.40 | 628.37 | |||
| Current trade debtors | 17.28 | 692.36 | 810.87 | ||
| Current amounts owed by group member comp. | 12.16 | 13.08 | 396.29 | 322.48 | |
| Current other receivables | 26.28 | 35.13 | 0.19 | 1 242.11 | 1 209.19 |
| Current deferred tax assets | 29.77 | 4.74 | 5.54 | 11.53 | 15.05 |
| Short term receivables total | 73.33 | 52.03 | 18.81 | 2 342.29 | 2 357.59 |
| Cash and bank deposits | 81.12 | 21.09 | 42.22 | 4.44 | 304.80 |
| Cash and cash equivalents | 81.12 | 21.09 | 42.22 | 4.44 | 304.80 |
| Balance sheet total (assets) | 194.45 | 73.13 | 61.03 | 2 880.14 | 3 291.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 54.10 | 28.48 | -16.53 | -28.39 | -65.77 |
| Profit of the financial year | -25.62 | -45.01 | -11.86 | -37.38 | 29.30 |
| Shareholders equity total | 108.48 | 63.47 | 51.61 | 14.23 | 43.53 |
| Non-current loans from credit institutions | 147.50 | ||||
| Non-current owed to group member | 2 279.89 | 2 598.57 | |||
| Non-current liabilities total | 2 427.39 | 2 598.57 | |||
| Current trade creditors | 285.03 | 278.37 | |||
| Other non-interest bearing current liabilities | 85.97 | 9.66 | 9.42 | 153.48 | 371.29 |
| Current liabilities total | 85.97 | 9.66 | 9.42 | 438.51 | 649.66 |
| Balance sheet total (liabilities) | 194.45 | 73.13 | 61.03 | 2 880.14 | 3 291.76 |
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