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STERNBERG VVS & GASTEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 13608687
Frydensbergvej 20, 3660 Stenløse
tel: 47179228
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 103.2219 874.6519 976.1118 531.6116 723.23
Employee benefit expenses-16 996.69-17 167.02-16 894.10-16 196.38-15 436.47
Other operating expenses-1 709.96
Total depreciation- 663.90- 595.16- 713.22- 620.87- 598.76
EBIT1 442.632 112.47658.821 714.37688.00
Other financial income176.39234.4161.4094.39145.08
Other financial expenses-73.76- 143.05- 230.43- 201.84- 115.74
Pre-tax profit1 545.262 203.83489.791 606.92717.35
Income taxes- 354.28- 493.72- 111.95- 369.52- 161.12
Net earnings1 190.981 710.11377.841 237.40556.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 699.532 133.471 046.151 793.911 591.82
Tangible assets total2 699.532 133.471 046.151 793.911 591.82
Investments total168.00168.00168.00168.00168.00
Long term receivables total
Other stocks1 571.35
Finished products/goods2 664.466 230.365 478.325 418.045 102.05
Inventories total4 235.816 230.365 478.325 418.045 102.05
Current trade debtors2 442.992 559.534 341.223 033.711 185.26
Current amounts owed by group member comp.518.757 912.6160.69952.041 912.17
Current owed by particip. interest comp.8 171.03
Prepayments and accrued income335.60416.20456.12270.81204.48
Current other receivables99.119.271.0750.00
Current deferred tax assets25.2831.1012.95
Short term receivables total11 468.3710 987.454 892.574 288.723 364.86
Cash and bank deposits7.656.5319.7114.8120.76
Cash and cash equivalents7.656.5319.7114.8120.76
Balance sheet total (assets)18 579.3619 525.8111 604.7511 683.4910 247.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.00
Retained earnings6 876.2367.221 777.322 155.163 392.56
Profit of the financial year1 190.981 710.11377.841 237.40556.23
Shareholders equity total8 567.2210 277.322 655.163 892.564 448.78
Provisions65.3983.69
Non-current liabilities total
Current loans from credit institutions2 470.244 217.413 736.133 166.912 910.16
Advances received100.4158.52161.5739.66
Current trade creditors3 102.772 449.792 554.292 748.401 314.92
Current owed to participating525.30
Short-term deferred tax liabilities737.99475.42220.92375.34142.98
Other non-interest bearing current liabilities3 010.041 963.652 276.691 460.621 133.09
Accruals and deferred income297.56
Current liabilities total9 946.759 164.798 949.597 790.935 798.71
Balance sheet total (liabilities)18 579.3619 525.8111 604.7511 683.4910 247.49
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