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STUMPE ApS — Credit Rating and Financial Key Figures

CVR number: 27490743
Møgeltoft 71, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 364.141 366.201 398.161 315.051 139.90
Employee benefit expenses-56.44- 221.00-69.97- 260.00
Total depreciation- 185.06- 201.84- 250.49- 251.38- 920.75
EBIT1 122.64943.361 147.67993.71-40.85
Other financial income5.208.85
Other financial expenses- 338.89- 512.82-1 041.64-1 010.55- 849.27
Net income from associates (fin.)-30.32-3.18
Pre-tax profit783.75430.5380.91-20.02- 881.27
Income taxes- 210.95- 138.64-78.33-52.28-8.64
Net earnings572.79291.902.58-72.31- 889.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 079.7913 897.7415 642.1315 395.7512 186.49
Machinery and equipment4.7923.7518.7513.758.75
Tangible assets total12 084.5913 921.4915 660.8815 409.4912 195.24
Participating interests3.18
Investments total3.18
Long term receivables total
Inventories total
Current trade debtors9.20
Current owed by particip. interest comp.160.00221.29230.14
Prepayments and accrued income47.710.42
Current other receivables325.00160.003.15
Current deferred tax assets4.465.0012.723.00
Short term receivables total329.45207.71165.42246.35233.14
Cash and bank deposits10.75897.76944.18
Cash and cash equivalents10.75897.76944.18
Balance sheet total (assets)12 424.7915 026.9615 829.4815 655.8513 372.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased300.00250.00250.00200.00
Retained earnings810.721 133.511 175.411 177.99905.68
Profit of the financial year572.79291.902.58-72.31- 889.91
Shareholders equity total1 809.511 801.411 553.991 231.68341.77
Provisions5.97
Non-current loans from credit institutions5 465.0210 017.2710 942.7310 619.078 639.81
Non-current liabilities total5 465.0210 017.2710 942.7310 619.078 639.81
Current loans from credit institutions2 994.99598.76727.771 076.431 161.39
Current trade creditors15.1331.8619.6825.6926.06
Current owed to participating23.6647.3446.67174.73181.71
Current owed to group member1 457.092 062.132 074.922 196.302 647.06
Short-term deferred tax liabilities212.21128.2189.305.64
Other non-interest bearing current liabilities327.19334.01374.43331.95369.12
Accruals and deferred income120.00
Current liabilities total5 150.263 202.323 332.773 805.104 390.98
Balance sheet total (liabilities)12 424.7915 026.9615 829.4815 655.8513 372.56
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