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Din Anlægsgartner K. Stilling ApS — Credit Rating and Financial Key Figures
CVR number: 44649071
Diskovej 5, 4800 Nykøbing F
kstillingaps@gmail.com
tel: 51812324
www.kstilling.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 315.53 | 2 545.57 |
| Employee benefit expenses | -1 056.44 | -1 979.63 |
| Other operating expenses | -34.60 | |
| Total depreciation | -30.04 | -54.41 |
| EBIT | 229.06 | 476.93 |
| Other financial expenses | -16.17 | -4.07 |
| Pre-tax profit | 212.88 | 472.85 |
| Income taxes | -50.03 | - 112.64 |
| Net earnings | 162.85 | 360.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 26.67 | 13.33 |
| Goodwill | 16.00 | 12.00 |
| Intangible assets total | 42.67 | 25.34 |
| Machinery and equipment | 92.29 | 205.21 |
| Tangible assets total | 92.29 | 205.21 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 360.76 | 385.82 |
| Prepayments and accrued income | 38.37 | |
| Short term receivables total | 360.76 | 424.19 |
| Cash and bank deposits | 68.62 | 486.96 |
| Cash and cash equivalents | 68.62 | 486.96 |
| Balance sheet total (assets) | 564.34 | 1 141.70 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 162.85 | |
| Profit of the financial year | 162.85 | 360.22 |
| Shareholders equity total | 202.85 | 563.06 |
| Provisions | 3.50 | 13.79 |
| Non-current liabilities total | ||
| Advances received | 6.42 | |
| Current trade creditors | 66.89 | 74.91 |
| Short-term deferred tax liabilities | 46.53 | 104.87 |
| Other non-interest bearing current liabilities | 244.57 | 378.63 |
| Current liabilities total | 357.99 | 564.84 |
| Balance sheet total (liabilities) | 564.34 | 1 141.70 |
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