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STENGER & IBSEN CONSTRUCTION HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 35481125
Nørregade 73, 7860 Spøttrup

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales516.21552.23451.38461.19613.20
Other operating income0.230.27
Purchases during the financial year- 371.64- 493.24
External services-16.41-17.93
Gross profit82.3463.1146.2673.37102.30
Employee benefit expenses-33.17-46.60
Total depreciation-0.65-0.80
EBIT58.4434.107.7139.5654.91
Other financial income2.512.42
Other financial expenses-2.31-1.60
Pre-tax profit45.6925.898.1739.7655.73
Income taxes-8.23-11.44
Net earnings45.6925.898.1731.5344.29

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2.793.04
Tangible assets total2.793.04
Investments total224.46218.15131.29
Long term receivables total
Inventories total
Current trade debtors63.2695.90
Prepayments and accrued income0.700.72
Current other receivables12.443.50
Current deferred tax assets5.28
Short term receivables total81.68100.12
Other current investments0.010.01
Cash and bank deposits62.63107.89124.90
Cash and cash equivalents62.63107.90124.91
Balance sheet total (assets)224.46218.15193.92192.37228.07

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital60.4881.5567.150.500.50
Shares repurchased33.00
Other reserves-4.15-2.80
Retained earnings-45.69-25.89-8.1714.0642.35
Profit of the financial year45.6925.898.1731.5344.29
Minority interest (BS)4.376.94
Shareholders equity total60.4881.5567.1579.3091.28
Provisions3.054.124.10
Non-current liabilities total
Current loans from credit institutions13.5114.05
Advances received16.3024.23
Current trade creditors70.7165.17
Current owed to group member1.051.08
Short-term deferred tax liabilities5.34
Other non-interest bearing current liabilities7.376.53
Accruals and deferred income16.28
Current liabilities total108.94132.69
Balance sheet total (liabilities)60.4881.5570.20192.37228.07
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