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STENSBYGAARD AKTIESELSKABET AF 18. MAJ 1956 — Credit Rating and Financial Key Figures

CVR number: 70933217
Stensbyvej 52 B, 4773 Stensved
tel: 55386002
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit217.43717.68-1 944.80-2 258.37521.72
Employee benefit expenses- 434.50- 434.17- 460.12- 447.34- 383.24
Total depreciation- 112.52- 160.98- 158.93- 182.29- 182.29
EBIT- 329.59122.53-2 563.85-2 888.00-43.82
Other financial income136.06110.7483.29102.8688.81
Other financial expenses-11.28- 259.92-0.00-46.29-6.08
Pre-tax profit- 204.80-26.64-2 480.56-2 831.4338.92
Income taxes20.15-3.76500.56596.45-34.72
Net earnings- 184.66-30.40-1 980.00-2 234.984.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 588.5412 460.6412 341.7712 222.8912 104.01
Machinery and equipment255.92215.87180.53117.11
Tangible assets total12 588.5412 716.5612 557.6312 403.4212 221.13
Investments total
Long term receivables total
Raw materials and consumables0.7825.3521.6622.6821.17
Finished products/goods49.4093.5670.13103.79413.47
Inventories total50.17118.9191.79126.47434.65
Current trade debtors6.8612.303.495.961.15
Current amounts owed by group member comp.390.147.117.18765.79
Prepayments and accrued income20.40207.72218.71276.51
Current other receivables227.35261.12431.18798.98213.55
Current deferred tax assets1 690.691 286.581 776.942 389.711 460.59
Short term receivables total1 924.901 970.542 426.443 420.532 717.60
Other current investments1 469.101 212.081 230.361 212.221 234.12
Cash and bank deposits677.43761.71568.73626.131 015.96
Cash and cash equivalents2 146.531 973.791 799.101 838.342 250.08
Balance sheet total (assets)16 710.1416 779.8016 874.9617 788.7517 623.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 000.004 000.004 000.004 000.004 000.00
Retained earnings11 876.7811 692.1213 361.7314 931.7312 696.75
Profit of the financial year- 184.66-30.40-1 980.00-2 234.984.21
Shareholders equity total15 692.1215 661.7315 381.7316 696.7516 700.96
Non-current liabilities total
Advances received140.11126.03146.08133.43133.58
Current trade creditors481.57587.78709.30475.54436.97
Current owed to group member137.75137.75
Other non-interest bearing current liabilities396.35404.26499.03345.29351.94
Accruals and deferred income1.07
Current liabilities total1 018.021 118.071 493.231 092.00922.50
Balance sheet total (liabilities)16 710.1416 779.8016 874.9617 788.7517 623.45
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