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STEEN ANDERSEN BILER ApS — Credit Rating and Financial Key Figures

CVR number: 10520037
Sandager 10, 2605 Brøndby
tel: 43433610
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 185.726 977.577 357.808 817.779 140.63
Employee benefit expenses-5 768.81-5 725.50-4 956.55-5 941.61-6 489.56
Total depreciation- 589.80- 464.84- 619.39- 783.25- 791.01
EBIT827.10787.241 781.862 092.921 860.05
Other financial income5.817.155.0660.5415.59
Other financial expenses- 198.31- 215.60- 165.51-41.19-43.64
Pre-tax profit634.60578.791 621.412 112.261 832.00
Income taxes- 140.84- 131.37- 357.82- 466.41- 404.87
Net earnings493.75447.421 263.591 645.851 427.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings443.30473.03285.43169.59176.16
Machinery and equipment1 343.071 356.521 840.402 651.491 751.81
Tangible assets total1 786.361 829.552 125.832 821.071 927.97
Investments total161.00161.00161.00161.00221.00
Long term receivables total
Finished products/goods1 429.032 719.131 480.093 111.662 762.33
Inventories total1 429.032 719.131 480.093 111.662 762.33
Current trade debtors2 922.093 668.992 644.083 002.362 303.60
Current amounts owed by group member comp.128.0012.89
Current other receivables597.22285.80252.86426.24361.61
Short term receivables total3 519.313 954.793 024.943 441.492 665.21
Other current investments15.1119.7824.8428.4226.93
Cash and bank deposits5 374.804 068.353 239.633 061.316 846.61
Cash and cash equivalents5 389.904 088.133 264.473 089.736 873.54
Balance sheet total (assets)12 285.6012 752.6010 056.3312 624.9514 450.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00
Retained earnings4 800.575 294.325 741.757 005.346 651.19
Profit of the financial year493.75447.421 263.591 645.851 427.13
Shareholders equity total5 494.335 941.757 205.338 851.1810 278.31
Provisions220.88263.74292.35310.32259.11
Non-current deferred tax liabilities142.5888.51329.21448.45455.82
Non-current liabilities total142.5888.51329.21448.45455.82
Current trade creditors861.40985.74766.831 419.151 316.50
Current owed to group member3 715.723 993.53294.65
Short-term deferred tax liabilities160.05142.5888.51329.21448.45
Other non-interest bearing current liabilities1 690.651 336.751 374.091 266.641 397.19
Current liabilities total6 427.816 458.602 229.433 015.003 456.80
Balance sheet total (liabilities)12 285.6012 752.6010 056.3312 624.9514 450.04
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