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Storm Group ApS — Credit Rating and Financial Key Figures

CVR number: 37800813
Mariane Thomsens Gade 1 C, 8000 Aarhus C
tel: 22222222
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 884.1715 973.0337 438.0555 448.6381 117.51
Employee benefit expenses-8 337.35-14 366.56-26 394.49-36 005.79-46 894.72
Total depreciation-33.75-45.00-45.00-11.25
EBIT-1 486.931 561.4710 998.5619 431.5834 222.79
Other financial income219.15262.12
Other financial expenses- 273.43- 108.08- 263.22-11.95-69.26
Reduction non-current investment assets-2 000.00
Pre-tax profit-1 760.361 453.398 735.3319 638.7834 415.66
Income taxes384.00- 332.00-2 427.04-4 329.28-7 584.84
Net earnings-1 376.361 121.396 308.2915 309.5026 830.82

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill75.0041.678.33
Intangible assets total75.0041.678.33
Machinery and equipment26.2514.582.92
Tangible assets total26.2514.582.92
Investments total86.15105.65453.39543.91632.13
Long term receivables total
Inventories total
Current trade debtors2 132.031 342.036 198.417 006.1912 341.93
Prepayments and accrued income93.81296.38462.90
Current other receivables28.65790.40310.62687.2511 322.58
Current deferred tax assets384.0052.0010.009.006.00
Short term receivables total2 544.682 184.436 612.847 998.8124 133.40
Cash and bank deposits1 819.133 572.548 247.1115 072.1111 238.99
Cash and cash equivalents1 819.133 572.548 247.1115 072.1111 238.99
Balance sheet total (assets)4 551.215 918.8715 324.6023 614.8336 004.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.00100.00100.00
Shares repurchased2 000.0010 500.0020 000.00
Other reserves-2 000.00-10 500.00-20 000.00
Retained earnings-69.05-1 445.41-2 324.01-4 515.72-9 206.21
Profit of the financial year-1 376.361 121.396 308.2915 309.5026 830.82
Shareholders equity total-1 395.41- 274.014 034.2810 893.7917 724.61
Non-current other liabilities2 000.33
Non-current liabilities total2 000.33
Advances received761.50
Current trade creditors658.42228.72285.79665.66780.68
Current owed to participating1 600.00
Current owed to group member8.55
Short-term deferred tax liabilities2 385.044 328.287 383.84
Other non-interest bearing current liabilities2 517.815 964.167 019.487 727.1010 115.39
Current liabilities total3 946.296 192.8811 290.3212 721.0418 279.91
Balance sheet total (liabilities)4 551.215 918.8715 324.6023 614.8336 004.52
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