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Byggefirmaet Staun A/S — Credit Rating and Financial Key Figures

CVR number: 40654186
Vokslevvej 35, 9240 Nibe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 538.2913 352.6113 857.8214 631.3214 674.62
Employee benefit expenses-7 014.96-9 785.33-11 296.90-12 399.77-11 952.53
Total depreciation- 536.12- 714.97- 674.37- 605.94- 524.86
EBIT1 987.212 852.311 886.541 625.612 197.22
Other financial income13.4616.0776.1951.8062.94
Other financial expenses-14.23-11.86-4.77-42.98-10.63
Pre-tax profit1 986.452 856.521 957.971 634.432 249.53
Income taxes- 445.62- 631.78- 437.12- 364.19- 395.14
Net earnings1 540.822 224.741 520.851 270.241 854.39

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill30.0020.0010.00
Intangible assets total30.0020.0010.00
Buildings528.54469.14851.03747.45647.36
Machinery and equipment941.061 274.761 290.201 216.54976.54
Tangible assets total1 469.591 743.902 141.241 963.991 623.89
Investments total
Long term receivables total
Raw materials and consumables149.57128.40116.50
Inventories total149.57128.40116.50
Current trade debtors1 851.302 545.024 179.582 123.992 486.31
Current amounts owed by group member comp.354.38113.50283.9293.82
Current owed by particip. interest comp.77.8883.34
Prepayments and accrued income168.13140.12166.42145.84181.04
Current other receivables1 838.901 236.171 113.71321.75861.32
Short term receivables total4 212.714 112.695 543.052 875.513 622.49
Cash and bank deposits1 971.363 336.835 167.545 938.006 216.20
Cash and cash equivalents1 971.363 336.835 167.545 938.006 216.20
Balance sheet total (assets)7 683.669 213.4213 011.4010 905.9011 579.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.00520.00650.001 870.00
Retained earnings972.461 713.283 383.354 254.203 654.44
Profit of the financial year1 540.822 224.741 520.851 270.241 854.39
Shareholders equity total3 013.295 238.025 924.206 674.447 878.83
Provisions841.351 053.57876.17385.27331.39
Non-current liabilities total
Current trade creditors1 030.601 323.953 853.331 977.641 470.04
Current owed to group member360.69
Short-term deferred tax liabilities260.94419.56444.51655.09449.02
Other non-interest bearing current liabilities2 537.491 178.311 552.501 213.461 449.80
Current liabilities total3 829.032 921.836 211.033 846.193 368.87
Balance sheet total (liabilities)7 683.669 213.4213 011.4010 905.9011 579.09
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