STORA ENSO DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 51517210
Herlev Hovedgade 195 C, 2730 Herlev
jesper.harck@storaenso.com
tel: 76305520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 887.15 | 9 137.61 | 9 717.36 | 12 055.39 | 9 842.87 |
| Employee benefit expenses | -4 961.77 | -7 890.56 | -8 430.66 | -10 845.78 | -5 590.77 |
| Total depreciation | -1.85 | ||||
| EBIT | 923.53 | 1 247.06 | 1 286.70 | 1 209.61 | 4 252.09 |
| Other financial income | 5.06 | 7.40 | 58.33 | 421.63 | 439.10 |
| Other financial expenses | -13.96 | -12.88 | -10.29 | -2.69 | -2.83 |
| Pre-tax profit | 914.62 | 1 241.58 | 1 334.74 | 1 628.55 | 4 688.36 |
| Income taxes | - 204.33 | - 279.82 | - 297.70 | - 385.22 | -1 052.24 |
| Net earnings | 710.29 | 961.76 | 1 037.04 | 1 243.33 | 3 636.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 827.71 | 11 709.40 | 13 271.68 | 15 663.96 | 14 560.24 |
| Current other receivables | 50.39 | 206.03 | 20.60 | 2 049.40 | |
| Current deferred tax assets | 93.18 | ||||
| Short term receivables total | 11 827.71 | 11 852.97 | 13 477.71 | 15 684.56 | 16 609.64 |
| Cash and bank deposits | 22.10 | 14.55 | |||
| Cash and cash equivalents | 22.10 | 14.55 | |||
| Balance sheet total (assets) | 11 849.81 | 11 867.52 | 13 477.71 | 15 684.56 | 16 609.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 050.00 | 4 050.00 | 4 050.00 | 4 050.00 | 4 050.00 |
| Retained earnings | 3 170.89 | 3 881.18 | 4 842.94 | 5 879.98 | 7 123.31 |
| Profit of the financial year | 710.29 | 961.76 | 1 037.04 | 1 243.33 | 3 636.13 |
| Shareholders equity total | 7 931.18 | 8 892.94 | 9 929.98 | 11 173.30 | 14 809.43 |
| Non-current other liabilities | 311.28 | 233.54 | |||
| Non-current deferred tax liabilities | 233.54 | ||||
| Non-current liabilities total | 311.28 | 233.54 | 233.54 | ||
| Current loans from credit institutions | 0.01 | 0.01 | 0.01 | 0.01 | |
| Current trade creditors | 26.12 | 83.71 | 153.87 | 61.85 | |
| Current owed to group member | 970.21 | 69.73 | 19.02 | ||
| Short-term deferred tax liabilities | 73.68 | 185.70 | 449.60 | 876.49 | |
| Other non-interest bearing current liabilities | 2 537.33 | 2 587.59 | 2 955.60 | 3 999.80 | 923.72 |
| Current liabilities total | 3 607.35 | 2 741.04 | 3 314.19 | 4 511.26 | 1 800.21 |
| Balance sheet total (liabilities) | 11 849.81 | 11 867.52 | 13 477.71 | 15 684.56 | 16 609.64 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.