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STENHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 26130816
Slotsgade 13, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 697.04 | 915.35 | 864.91 | 882.25 | 928.32 |
| External services | - 405.77 | - 638.70 | - 639.30 | - 636.59 | - 640.28 |
| Gross profit | 291.27 | 276.65 | 225.62 | 245.66 | 288.04 |
| EBIT | 291.27 | 276.65 | 225.62 | 245.66 | 288.04 |
| Other financial expenses | - 140.13 | - 193.10 | - 103.14 | - 337.37 | - 171.97 |
| Pre-tax profit | 151.14 | 83.55 | 122.47 | -91.71 | 116.07 |
| Income taxes | -25.54 | ||||
| Net earnings | 151.14 | 83.55 | 122.47 | -91.71 | 90.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 808.00 | 13 138.00 | 13 138.00 | 13 138.00 | 13 138.00 |
| Tangible assets total | 9 808.00 | 13 138.00 | 13 138.00 | 13 138.00 | 13 138.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 83.68 | 2.46 | 52.89 | 26.42 | 138.76 |
| Cash and cash equivalents | 83.68 | 2.46 | 52.89 | 26.42 | 138.76 |
| Balance sheet total (assets) | 9 891.68 | 13 140.46 | 13 190.89 | 13 164.42 | 13 276.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 939.90 | - 788.76 | - 705.21 | - 582.74 | - 674.45 |
| Profit of the financial year | 151.14 | 83.55 | 122.47 | -91.71 | 90.54 |
| Shareholders equity total | 1 336.24 | 1 419.79 | 1 542.26 | 1 450.55 | 1 541.09 |
| Capital loans | 1 570.00 | 1 570.00 | 1 570.00 | ||
| Non-current loans from credit institutions | 6 371.77 | 8 511.73 | 8 239.65 | 8 131.20 | 7 785.78 |
| Non-current advances received | 127.93 | 184.98 | 194.98 | 300.81 | 325.93 |
| Non-current liabilities total | 8 069.69 | 10 266.71 | 10 004.63 | 8 432.01 | 8 111.71 |
| Short-term capital loans | 1 700.00 | ||||
| Current loans from credit institutions | 112.46 | ||||
| Current owed to participating | 485.75 | 1 341.50 | 1 643.99 | 1 581.86 | 3 623.73 |
| Other non-interest bearing current liabilities | 0.24 | ||||
| Current liabilities total | 485.75 | 1 453.96 | 1 643.99 | 3 281.86 | 3 623.97 |
| Balance sheet total (liabilities) | 9 891.68 | 13 140.46 | 13 190.89 | 13 164.42 | 13 276.76 |
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