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Stella5 Industri ApS — Credit Rating and Financial Key Figures

CVR number: 38760440
Nordvestvej 31, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 267.282 522.902 838.892 936.523 133.48
Total depreciation-22.46-18.25-18.25-18.25-13.68
Reduction in value of non-current assets9 374.1611 060.00
EBIT11 618.972 504.642 820.6413 978.273 119.79
Other financial income6.3926.0410.68
Other financial expenses- 652.69- 607.44- 538.31- 557.80- 495.28
Pre-tax profit10 966.281 897.202 288.7213 446.502 635.19
Income taxes-2 414.99- 417.75- 503.53-2 958.36- 579.74
Net earnings8 551.281 479.451 785.1810 488.152 055.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings54 200.0054 200.0054 200.0065 260.0065 260.00
Machinery and equipment68.4450.1931.9313.68
Tangible assets total54 268.4454 250.1954 231.9365 273.6865 260.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.14 652.38
Prepayments and accrued income18.249.4210.3510.9111.09
Current other receivables2 782.554 292.749.094.865.06
Short term receivables total2 800.794 302.1619.4415.7714 668.53
Cash and bank deposits603.95346.961 452.6557.45972.27
Cash and cash equivalents603.95346.961 452.6557.45972.27
Balance sheet total (assets)57 673.1858 899.3055 704.0265 346.9180 900.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased14 600.00
Retained earnings17 011.3025 562.5827 042.0328 827.2124 715.36
Profit of the financial year8 551.281 479.451 785.1810 488.152 055.45
Shareholders equity total25 612.5827 092.0328 877.2139 365.3641 420.81
Provisions6 061.476 302.396 543.309 217.429 458.65
Non-current loans from credit institutions5 830.114 627.633 489.142 322.6325 727.76
Non-current liabilities total5 830.114 627.633 489.142 322.6325 727.76
Current loans from credit institutions1 199.261 202.081 161.321 177.89985.69
Current trade creditors92.7494.4494.4431.9447.25
Current owed to group member18 129.3818 473.5814 174.6611 567.411 309.63
Short-term deferred tax liabilities107.54289.53439.46546.86622.75
Other non-interest bearing current liabilities413.04584.67667.53855.311 037.19
Accruals and deferred income227.05232.95256.96262.10291.07
Current liabilities total20 169.0220 877.2616 794.3714 441.504 293.58
Balance sheet total (liabilities)57 673.1858 899.3055 704.0265 346.9180 900.81
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