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STIGE VINDUESPOLERING ApS — Credit Rating and Financial Key Figures
CVR number: 28511299
Havnegade 98, 5000 Odense C
ael@stige-vinduespolering.dk
tel: 66114811
www.stige-vinudespolering.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 301.71 | 4 909.13 | 6 076.31 | 5 480.78 | 6 192.74 |
| Employee benefit expenses | -3 969.14 | -4 655.34 | -5 026.89 | -4 986.59 | -5 661.98 |
| Other operating expenses | -0.64 | ||||
| Total depreciation | -49.66 | - 103.81 | -94.01 | - 275.22 | - 277.22 |
| EBIT | 282.91 | 149.98 | 954.77 | 218.96 | 253.54 |
| Other financial income | 3.05 | 12.51 | 17.98 | 32.56 | 28.08 |
| Other financial expenses | -19.65 | -9.24 | -11.25 | -6.75 | -5.20 |
| Pre-tax profit | 266.30 | 153.26 | 961.49 | 244.78 | 276.43 |
| Income taxes | -59.59 | -34.41 | - 214.10 | - 104.77 | -90.01 |
| Net earnings | 206.71 | 118.85 | 747.38 | 140.01 | 186.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 93.10 | 78.78 | 64.45 | ||
| Intangible assets total | 93.10 | 78.78 | 64.45 | ||
| Machinery and equipment | 140.23 | 244.30 | 166.81 | 51.95 | 52.00 |
| Tangible assets total | 140.23 | 244.30 | 166.81 | 51.95 | 52.00 |
| Investments total | 22.76 | 22.76 | 67.76 | 45.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 302.16 | 286.05 | 293.55 | 315.11 | 490.32 |
| Current amounts owed by group member comp. | 357.37 | 138.83 | 552.11 | ||
| Prepayments and accrued income | 178.79 | 142.42 | 106.06 | 156.45 | |
| Current other receivables | 114.94 | 49.43 | |||
| Current deferred tax assets | 17.41 | 4.74 | 5.55 | ||
| Short term receivables total | 434.50 | 519.01 | 798.89 | 560.00 | 1 198.88 |
| Cash and bank deposits | 1 299.13 | 389.14 | 629.52 | 289.50 | 167.05 |
| Cash and cash equivalents | 1 299.13 | 389.14 | 629.52 | 289.50 | 167.05 |
| Balance sheet total (assets) | 1 873.87 | 1 175.21 | 1 711.08 | 1 048.00 | 1 527.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 400.00 | 520.00 | ||
| Retained earnings | - 194.03 | - 265.31 | - 546.46 | 200.91 | - 179.08 |
| Profit of the financial year | 206.71 | 118.85 | 747.38 | 140.01 | 186.42 |
| Shareholders equity total | 462.69 | 53.54 | 800.92 | 540.92 | 727.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.30 | 81.38 | 36.05 | 20.76 | |
| Current owed to group member | 256.39 | 224.97 | |||
| Short-term deferred tax liabilities | 54.43 | 21.74 | 236.66 | 85.82 | 90.01 |
| Other non-interest bearing current liabilities | 1 021.06 | 874.97 | 592.13 | 385.20 | 689.28 |
| Current liabilities total | 1 411.18 | 1 121.67 | 910.16 | 507.08 | 800.05 |
| Balance sheet total (liabilities) | 1 873.87 | 1 175.21 | 1 711.08 | 1 048.00 | 1 527.39 |
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