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STENKÆRGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 25470672
Nystedvej 79, Fjelde 4990 Sakskøbing
tamboursimon@gmail.com
tel: 81407097
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 258.794 017.266 559.034 038.362 721.34
Employee benefit expenses-2 946.52-2 615.85-3 053.95-2 736.71-1 959.82
Other operating expenses-58.86-98.04
Total depreciation- 733.56- 815.35-2 861.72- 204.55- 162.85
EBIT- 421.29527.20545.331 097.10598.66
Other financial income31.7536.2853.7420.147.26
Other financial expenses- 319.52- 126.09- 520.15- 200.44-67.08
Net income from associates (fin.)575.12
Pre-tax profit- 133.94437.3978.92916.80538.84
Income taxes157.39- 116.91163.13- 201.55- 118.55
Net earnings23.46320.49242.05715.26420.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 452.721 331.66
Machinery and equipment5 672.385 356.23597.45445.50395.76
Tangible assets total7 125.106 687.90597.45445.50395.76
Participating interests11 110.10
Investments total11 110.100.95
Non-current loans receivable2 544.782 730.982 720.32445.88471.50
Long term receivables total2 544.782 730.982 720.32445.88471.50
Semifinished products1 530.43
Raw materials and consumables1 387.751 170.505 076.80651.00793.08
Finished products/goods3 662.674 802.955 049.053 631.304 928.70
Inventories total5 050.425 973.4510 125.854 282.307 252.21
Current trade debtors369.90723.73398.991 680.99545.63
Current amounts owed by group member comp.406.251 243.77902.50
Current other receivables687.90612.76634.301.63503.90
Current deferred tax assets1 024.95896.821 059.96858.41739.87
Short term receivables total2 489.003 477.092 995.752 541.031 789.39
Cash and bank deposits64.98
Cash and cash equivalents64.98
Balance sheet total (assets)28 319.4118 870.3616 504.357 714.719 908.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased1 300.009 485.12400.00150.00
Retained earnings10 199.138 922.58- 242.05- 400.00165.26
Profit of the financial year23.46320.49242.05715.26420.30
Shareholders equity total12 222.5812 543.0711 485.122 715.262 735.55
Non-current leasing loans473.21318.55
Non-current accruals and deferred income176.40164.64152.88141.12129.36
Non-current liabilities total649.61483.19152.88141.12129.36
Current loans from credit institutions2 008.722 500.22409.971 213.533 199.90
Current trade creditors741.821 790.13870.81265.333 330.17
Current owed to group member11 831.761 086.6520.00400.00
Other non-interest bearing current liabilities864.911 553.752 498.923 359.48113.88
Current liabilities total15 447.215 844.104 866.354 858.347 043.95
Balance sheet total (liabilities)28 319.4118 870.3616 504.357 714.719 908.86
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