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STEN KJÆR ApS — Credit Rating and Financial Key Figures

CVR number: 20555297
Esbjergvej 110, Præstkjær 6650 Brørup
praestkjaerfiskeri@hotmail.com
tel: 26741671
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 226.42122.38351.20962.39762.68
Employee benefit expenses- 636.62- 307.87- 113.12- 268.68- 319.91
Other operating expenses-36.80-0.88
Total depreciation- 182.18- 178.80- 146.08-75.47-54.44
EBIT-1 082.03- 373.2492.00618.25388.33
Other financial income0.771.440.030.631.26
Other financial expenses-57.08- 103.83- 113.89- 206.32- 180.20
Pre-tax profit-1 138.33- 475.63-21.85412.56209.38
Income taxes270.82108.0011.74-77.33
Net earnings- 867.51- 475.6386.15424.30132.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 366.761 347.421 328.071 308.731 289.39
Buildings326.81186.75
Machinery and equipment110.43100.53160.54104.4175.24
Tangible assets total1 804.001 634.701 488.621 413.141 364.62
Investments total
Long term receivables total
Semifinished products2 098.011 835.092 652.00
Finished products/goods1 410.91132.00200.4241.18
Inventories total1 410.91132.002 098.012 035.512 693.18
Current trade debtors37.73261.894.55203.66162.75
Prepayments and accrued income64.1536.8340.6426.1618.88
Current other receivables62.61121.72641.49459.87421.81
Current deferred tax assets270.82270.82
Short term receivables total435.31691.26686.68689.70603.44
Cash and bank deposits80.9344.792.1623.58
Cash and cash equivalents80.9344.792.1623.58
Balance sheet total (assets)3 731.152 502.754 275.464 138.354 684.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings1 710.38842.87367.23453.38877.68
Profit of the financial year- 867.51- 475.6386.15424.30132.06
Shareholders equity total1 042.87567.24653.381 077.681 209.73
Non-current loans from credit institutions263.71190.92133.3378.5862.79
Non-current other liabilities1.14
Non-current liabilities total264.85190.92133.3378.5862.79
Current loans from credit institutions921.75612.571 594.62997.631 678.67
Advances received41.10
Current trade creditors149.31171.16899.63483.73555.20
Current owed to participating770.44718.27735.94978.05997.76
Current owed to group member185.51178.99181.50192.70162.32
Short-term deferred tax liabilities166.34
Other non-interest bearing current liabilities230.0763.6035.96329.9818.35
Current liabilities total2 423.421 744.593 488.752 982.103 412.30
Balance sheet total (liabilities)3 731.152 502.754 275.464 138.354 684.83
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