Stampisten ApS — Credit Rating and Financial Key Figures
CVR number: 41257520
L.A. Rings Vej 44, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -8.40 | -5.20 | -5.45 | -5.38 |
| EBIT | -5.67 | -8.40 | -5.20 | -5.45 | -5.38 |
| Other financial income | 102.21 | 161.54 | 183.78 | ||
| Other financial expenses | -0.01 | -14.29 | - 378.40 | -12.45 | -6.83 |
| Net income from associates (fin.) | 625.18 | 312.51 | 500.17 | 558.94 | 393.36 |
| Pre-tax profit | 619.50 | 392.03 | 116.56 | 702.58 | 564.94 |
| Income taxes | 1.25 | -18.17 | -31.86 | 38.92 | |
| Net earnings | 620.75 | 373.85 | 116.56 | 670.72 | 603.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 260.97 | 573.47 | 823.64 | 882.58 | 775.95 |
| Investments total | 1 260.97 | 573.47 | 823.64 | 882.58 | 775.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 450.00 | ||||
| Current other receivables | 0.33 | ||||
| Current deferred tax assets | 49.61 | 65.56 | 139.24 | 156.84 | 115.76 |
| Short term receivables total | 49.61 | 65.56 | 139.24 | 156.84 | 566.09 |
| Other current investments | 1 200.66 | 837.38 | 1 029.18 | 1 348.06 | |
| Cash and bank deposits | 394.54 | 301.47 | 854.51 | 718.90 | |
| Cash and cash equivalents | 1 595.20 | 1 138.85 | 1 883.70 | 2 066.97 | |
| Balance sheet total (assets) | 1 310.58 | 2 234.24 | 2 101.73 | 2 923.12 | 3 409.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 625.18 | ||||
| Retained earnings | -29.39 | 1 216.54 | 1 590.39 | 1 584.96 | 2 120.68 |
| Profit of the financial year | 620.75 | 373.85 | 116.56 | 670.72 | 603.85 |
| Shareholders equity total | 1 256.54 | 1 630.39 | 1 746.96 | 2 417.68 | 2 899.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 0.47 | 463.62 | 155.92 | 381.74 | 406.54 |
| Short-term deferred tax liabilities | 48.36 | 83.73 | 71.24 | 118.69 | 97.87 |
| Other non-interest bearing current liabilities | 51.50 | 122.61 | 0.06 | ||
| Current liabilities total | 54.03 | 603.84 | 354.78 | 505.44 | 509.47 |
| Balance sheet total (liabilities) | 1 310.58 | 2 234.24 | 2 101.73 | 2 923.12 | 3 409.00 |
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