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Stenhøj Husene A/S — Credit Rating and Financial Key Figures

CVR number: 32148301
Johs E Rasmussens V 18, 9800 Hjørring
tel: 98479055
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 797.0041 583.0058 526.9785 235.5399 608.13
Employee benefit expenses-14 297.33-33 731.48-40 074.34-46 504.34
Total depreciation- 224.97-1 661.37-2 366.74-2 929.55
EBIT4 275.0011 609.0023 134.1142 794.4550 174.24
Other financial income22.2747.089.04
Other financial expenses-22.39- 101.50- 459.63- 469.95
Net income from associates (fin.)1 050.421 677.42
Pre-tax profit5 302.509 784.0024 732.2942 381.8949 713.33
Income taxes- 936.50-5 072.42-9 344.12-10 920.97
Net earnings4 366.009 784.0019 659.8833 037.7738 792.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 445.285 207.4211 540.7315 279.63
Buildings1 370.88
Machinery and equipment1 057.344 101.277 852.949 168.81
Tangible assets total5 502.629 308.6919 393.6725 819.32
Holdings in group member companies1 557.902 232.87
Investments total1 603.1334 927.002 277.8745.00
Long term receivables total
Semifinished products1 541.332 443.702 069.49
Raw materials and consumables2 497.572 871.753 327.144 678.17
Finished products/goods3 905.932 401.88
Advance payments2 340.00
Inventories total2 497.576 753.089 676.779 149.55
Current trade debtors973.922 174.281 180.033 909.01
Current amounts owed by group member comp.370.131 505.0562.11
Prepayments and accrued income591.12127.3573.91190.98
Current other receivables7 958.188 632.3014 116.6521 548.25
Short term receivables total9 893.3412 438.9815 370.5925 710.35
Cash and bank deposits469.332 535.288 284.324 727.55
Cash and cash equivalents469.332 535.288 284.324 727.55
Balance sheet total (assets)19 966.0034 927.0033 313.9052 770.3665 406.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.0013 504.00550.001 000.001 000.00
Other reserves758.261 432.87
Retained earnings4 046.74-9 784.00-10 478.57-12 371.02166.75
Profit of the financial year4 366.009 784.0019 659.8833 037.7738 792.36
Shareholders equity total9 721.0013 504.0011 164.1821 666.7539 959.11
Provisions1 045.422 498.662 944.903 997.70
Non-current leasing loans1 359.404 478.134 591.50
Non-current deferred tax liabilities805.35
Non-current liabilities total805.351 359.404 478.134 591.50
Current loans from credit institutions1 263.301 201.181 615.45
Advances received317.08950.601 713.441 895.28
Current trade creditors5 702.508 415.1211 024.699 413.54
Current owed to group member126.401 804.283 912.58
Short-term deferred tax liabilities2 474.10753.11862.95
Other non-interest bearing current liabilities2 248.383 384.255 075.573 071.25
Current liabilities total8 394.3618 291.6623 680.5716 858.46
Balance sheet total (liabilities)19 966.1313 504.0033 313.9052 770.3665 406.77
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