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STILCO TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 29912750
Finlandsgade 25, 4690 Haslev
tel: 56315643
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 661.722 516.862 357.711 918.652 475.13
Employee benefit expenses-1 477.27-1 846.77-1 742.81-1 725.67-1 643.80
Total depreciation- 100.03- 102.10-93.06-85.72-89.09
EBIT1 084.42567.99521.84107.27742.24
Other financial income3.71
Other financial expenses-54.65-67.72-88.45-84.34-55.23
Pre-tax profit1 029.77500.27433.3826.64687.02
Income taxes- 226.61- 110.06-95.45-5.99- 153.41
Net earnings803.15390.21337.9320.64533.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 511.301 450.081 388.861 327.641 266.42
Machinery and equipment136.9296.0464.2039.71140.56
Tangible assets total1 648.231 546.131 453.071 367.351 406.98
Investments total
Long term receivables total
Finished products/goods1 513.331 565.271 631.191 516.981 491.19
Inventories total1 513.331 565.271 631.191 516.981 491.19
Current trade debtors165.5323.8580.4666.9967.58
Current amounts owed by group member comp.40.69
Prepayments and accrued income143.85109.9286.1017.181.36
Short term receivables total309.38133.77166.5684.17109.63
Cash and bank deposits1 269.011 000.391 547.591 050.631 134.25
Cash and cash equivalents1 269.011 000.391 547.591 050.631 134.25
Balance sheet total (assets)4 739.944 245.564 798.414 019.124 142.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings376.441 179.591 569.801 907.731 928.38
Profit of the financial year803.15390.21337.9320.64533.60
Shareholders equity total1 304.591 694.802 032.732 053.382 586.98
Provisions35.1029.3525.8422.3228.53
Non-current loans from credit institutions1 008.63936.99865.33780.20721.68
Non-current liabilities total1 008.63936.99865.33780.20721.68
Current loans from credit institutions71.5871.6471.6485.0671.83
Current trade creditors186.9578.03145.5761.3142.07
Current owed to group member1 000.881 010.121 077.23533.72
Short-term deferred tax liabilities230.05115.8198.969.52147.19
Other non-interest bearing current liabilities902.17308.81481.11473.61543.78
Current liabilities total2 391.621 584.421 874.511 163.23804.87
Balance sheet total (liabilities)4 739.944 245.564 798.414 019.124 142.06
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