P. Stampe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39620790
Violvej 25, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.25 | -8.13 | -5.75 | -6.00 | -6.44 |
| EBIT | -21.25 | -8.13 | -5.75 | -6.00 | -6.44 |
| Other financial income | 4.04 | 3.32 | 7.98 | 4.08 | 4.14 |
| Other financial expenses | -0.21 | -0.50 | -0.23 | ||
| Pre-tax profit | -17.43 | -5.30 | 2.00 | -1.92 | -2.29 |
| Net earnings | -17.43 | -5.30 | 2.00 | -1.92 | -2.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Investments total | 50.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.60 | 99.10 | 103.14 | 101.59 | 105.73 |
| Short term receivables total | 81.60 | 99.10 | 103.14 | 101.59 | 105.73 |
| Cash and bank deposits | 54.45 | 32.03 | 2.80 | 2.80 | 2.80 |
| Cash and cash equivalents | 54.45 | 32.03 | 2.80 | 2.80 | 2.80 |
| Balance sheet total (assets) | 186.05 | 681.13 | 655.93 | 654.39 | 658.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 145.85 | 128.43 | 123.13 | 125.12 | 123.20 |
| Profit of the financial year | -17.43 | -5.30 | 2.00 | -1.92 | -2.29 |
| Shareholders equity total | 178.43 | 173.13 | 175.12 | 173.20 | 170.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.63 | 508.00 | 480.81 | 481.18 | 487.62 |
| Current liabilities total | 7.63 | 508.00 | 480.81 | 481.18 | 487.62 |
| Balance sheet total (liabilities) | 186.05 | 681.13 | 655.93 | 654.39 | 658.53 |
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