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STAMPE+STAMPE ApS — Credit Rating and Financial Key Figures

CVR number: 28125836
Sankt Annæ Plads 9, 1250 København K
simon@stampe.as
tel: 20984444
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 476.96161.04- 668.05- 763.65- 761.12
Other operating expenses-8.00
EBIT- 476.96161.04- 668.05- 771.65- 761.12
Other financial income40 519.6910 785.0426 730.8323 355.997 328.56
Other financial expenses-1 622.93-31 714.20-5 760.09-3 405.41-2 232.22
Net income from associates (fin.)-1 512.82-1 885.26-1 582.18-1 763.18- 790.50
Pre-tax profit36 906.99-22 653.3818 720.5117 415.753 544.72
Income taxes-7 679.88227.24-1 870.73- 926.45- 108.21
Net earnings29 227.11-22 426.1516 849.7816 489.313 436.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 296.463 296.463 791.463 863.464 288.46
Tangible assets total3 296.463 296.463 791.463 863.464 288.46
Holdings in group member companies132.651 389.67
Participating interests470.34810.77780.77780.77780.77
Investments total602.99810.77780.77780.772 170.44
Non-curr. owed by particip. interest comp.4 181.964 322.844 504.424 595.574 646.09
Non-current loans receivable1 432.071 432.071 432.071 914.061 914.06
Non-current other receivables1 942.631 892.48
Long term receivables total5 614.035 754.915 936.498 452.268 452.63
Inventories total
Current amounts owed by group member comp.2 749.7812 323.2713 332.8717 266.7919 329.53
Current other receivables841.821 661.351 480.652 004.991 899.69
Current deferred tax assets1 206.12
Short term receivables total3 591.6013 984.6314 813.5219 271.7922 435.33
Other current investments199 051.64174 047.09183 792.00197 162.96187 987.82
Cash and bank deposits12 373.83447.578 362.091 090.406 796.40
Cash and cash equivalents211 425.47174 494.66192 154.09198 253.37194 784.22
Balance sheet total (assets)224 530.55198 341.42217 476.32230 621.64232 131.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital135.00135.00135.00135.00135.00
Shares repurchased5 000.005 000.00
Other reserves-5 000.00-5 000.00
Retained earnings163 286.60192 513.70170 087.56181 937.34195 400.14
Profit of the financial year29 227.11-22 426.1516 849.7816 489.313 436.50
Shareholders equity total192 648.70170 222.56187 072.34198 561.65198 971.65
Provisions141.18
Non-current liabilities total
Current loans from credit institutions24 759.1027 546.1628 989.1731 198.0233 012.18
Current owed to participating353.57353.571.001.001.00
Short-term deferred tax liabilities6 538.32131.631 326.31743.48
Other non-interest bearing current liabilities89.6787.5087.50117.50146.25
Current liabilities total31 740.6728 118.8630 403.9832 060.0033 159.43
Balance sheet total (liabilities)224 530.55198 341.42217 476.32230 621.64232 131.07
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