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Store-Pit ApS — Credit Rating and Financial Key Figures

CVR number: 31852242
Fiskerbakken 5, 3250 Gilleleje
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit879.882 588.722 509.827 744.8619 179.58
Employee benefit expenses-26.02-1 096.28- 840.85-4 025.08-12 108.52
Total depreciation- 313.27- 458.45- 727.13-1 437.40-1 428.73
EBIT540.591 033.98941.852 282.385 642.33
Other financial income399.97321.906.614.629.02
Other financial expenses- 187.15- 382.26- 650.32-1 239.24-1 939.76
Pre-tax profit753.40973.62298.141 047.773 711.59
Income taxes144.96-86.37- 232.55-1 205.79
Net earnings753.401 118.57211.77815.212 505.80

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 926.191 222.97519.74
Intangible rights700.93718.62505.65250.65165.93
Intangible assets total700.93718.622 431.841 473.61685.67
Land and waters6 300.858 750.0011 250.0011 030.5213 265.78
Buildings272.072 460.65693.04
Machinery and equipment282.01356.72246.06123.06827.64
Tangible assets total6 582.869 106.7211 768.1213 614.2314 786.46
Holdings in group member companies93.30
Investments total9.369.369.36481.061 342.57
Non-current loans receivable9 983.15
Long term receivables total9 983.15
Finished products/goods2 357.833 728.574 340.987 077.3914 145.93
Advance payments9.25
Inventories total2 367.083 728.574 340.987 077.3914 145.93
Current trade debtors1 892.793 063.005 176.559 431.8311 226.66
Current amounts owed by group member comp.21.5327.7834.0334.03531.30
Current other receivables116.491 659.4340.00
Short term receivables total2 030.824 750.215 210.599 465.8711 797.97
Cash and bank deposits910.391 501.19
Cash and cash equivalents910.391 501.19
Balance sheet total (assets)21 674.2018 313.4823 760.8933 022.5644 259.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 999.944 039.553 957.963 876.36
Other reserves1 502.42953.91390.50
Retained earnings1 558.482 311.881 968.032 809.904 270.12
Profit of the financial year753.401 118.57211.77815.212 505.80
Shareholders equity total2 436.885 555.397 846.778 661.9811 167.79
Provisions419.131 092.051 324.611 426.57
Capital loans6 125.00592.711 030.071 030.07
Non-current loans from credit institutions5 372.766 789.609 174.4111 314.9811 252.89
Non-current other liabilities1 013.17
Non-current liabilities total12 510.937 382.3110 204.4812 345.0511 252.89
Short-term capital loans1 686.24
Current loans from credit institutions4 170.264 570.154 015.985 437.8711 905.76
Advances received45.50
Current trade creditors88.31183.61353.513 497.894 111.38
Current owed to participating360.1551.30
Short-term deferred tax liabilities1 103.82
Other non-interest bearing current liabilities736.08202.89248.101 395.013 240.28
Current liabilities total6 726.394 956.644 617.5810 690.9220 412.54
Balance sheet total (liabilities)21 674.2018 313.4823 760.8933 022.5644 259.79
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