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STALD DANHORSE ApS — Credit Rating and Financial Key Figures
CVR number: 10300193
Laugøvej 26, 3200 Helsinge
tel: 48797891
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.49 | 0.57 | 0.32 | 0.19 | - 246.08 |
| Employee benefit expenses | -0.12 | -0.18 | -0.22 | -0.21 | -59.88 |
| Total depreciation | -0.07 | -0.06 | |||
| EBIT | 0.31 | 0.33 | 0.10 | -0.03 | - 305.96 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.08 | -0.18 | -0.26 | -0.26 | - 364.65 |
| Net income from associates (fin.) | 0.63 | 0.26 | 0.23 | 1.12 | 518.64 |
| Pre-tax profit | 0.85 | 0.41 | 0.07 | 0.83 | - 151.97 |
| Income taxes | -0.07 | -0.05 | 0.06 | 0.05 | 126.52 |
| Net earnings | 0.78 | 0.36 | 0.13 | 0.88 | -25.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.06 | ||||
| Tangible assets total | 0.06 | ||||
| Holdings in group member companies | 0.83 | 1.09 | 1.32 | 2.44 | 2 954.42 |
| Investments total | 0.83 | 1.09 | 1.32 | 2.44 | 2 954.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 0.06 | 0.06 | 0.06 | 0.06 | 65.00 |
| Finished products/goods | 1.87 | 3.37 | 3.97 | 3.97 | 4 821.50 |
| Inventories total | 1.94 | 3.44 | 4.04 | 4.04 | 4 886.50 |
| Current trade debtors | 0.87 | 1.20 | 2.31 | 3.27 | 37.36 |
| Current amounts owed by group member comp. | 0.72 | ||||
| Prepayments and accrued income | 0.01 | 0.02 | 0.01 | 0.01 | 4.82 |
| Current other receivables | 0.37 | 0.21 | 0.61 | 0.61 | 614.40 |
| Current deferred tax assets | 0.36 | 0.18 | 0.13 | 0.02 | 18.10 |
| Short term receivables total | 2.33 | 1.61 | 3.07 | 3.91 | 674.68 |
| Cash and bank deposits | 0.06 | 0.00 | 0.01 | 0.00 | 15.80 |
| Cash and cash equivalents | 0.06 | 0.00 | 0.01 | 0.00 | 15.80 |
| Balance sheet total (assets) | 5.22 | 6.13 | 8.44 | 10.39 | 8 531.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 0.20 | 200.00 |
| Other reserves | 0.75 | 1.01 | 1.24 | 2.36 | 2 877.43 |
| Retained earnings | 1.27 | 1.79 | 1.92 | 0.93 | 1 289.36 |
| Profit of the financial year | 0.78 | 0.36 | 0.13 | 0.88 | -25.46 |
| Shareholders equity total | 3.00 | 3.36 | 3.49 | 4.37 | 4 341.33 |
| Non-current loans from credit institutions | 0.30 | 0.58 | 0.45 | 0.44 | 256.71 |
| Non-current liabilities total | 0.30 | 0.58 | 0.45 | 0.44 | 256.71 |
| Current loans from credit institutions | 0.11 | 0.39 | 0.29 | 0.21 | 344.66 |
| Current trade creditors | 0.12 | 0.03 | 0.49 | 1.37 | |
| Current owed to participating | 1.18 | 0.77 | 0.83 | 0.20 | 17.10 |
| Current owed to group member | 0.42 | 0.92 | 1.62 | 2.20 | 2 162.52 |
| Short-term deferred tax liabilities | 0.01 | 251.29 | |||
| Other non-interest bearing current liabilities | 0.09 | 0.10 | 1.28 | 1.59 | 1 157.78 |
| Current liabilities total | 1.92 | 2.20 | 4.51 | 5.58 | 3 933.36 |
| Balance sheet total (liabilities) | 5.22 | 6.13 | 8.44 | 10.39 | 8 531.40 |
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