Staalhøjgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43167375
Industriparken 33 B, 4450 Jyderup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 64.47 | 146.81 | 112.41 |
| Reduction in value of non-current assets | 8 916.25 | 2 130.00 | |
| EBIT | 64.47 | 9 063.06 | 2 242.41 |
| Other financial income | 0.05 | 8.87 | |
| Other financial expenses | -0.31 | -1.69 | - 197.52 |
| Pre-tax profit | 64.16 | 9 061.42 | 2 053.76 |
| Income taxes | -14.10 | -1 993.87 | - 451.89 |
| Net earnings | 50.06 | 7 067.55 | 1 601.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 17 450.00 | 19 580.00 | |
| Advance payments and construction in progress | 7 533.75 | ||
| Tangible assets total | 7 533.75 | 17 450.00 | 19 580.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 097.65 | 207.83 | |
| Prepayments and accrued income | 21.10 | 22.77 | 26.98 |
| Current other receivables | 0.39 | ||
| Current deferred tax assets | 5.58 | ||
| Short term receivables total | 1 118.75 | 22.77 | 240.78 |
| Cash and bank deposits | 4.09 | 146.35 | 44.61 |
| Cash and cash equivalents | 4.09 | 146.35 | 44.61 |
| Balance sheet total (assets) | 8 656.59 | 17 619.12 | 19 865.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 200.06 | 12 267.61 | |
| Profit of the financial year | 50.06 | 7 067.55 | 1 601.87 |
| Shareholders equity total | 90.06 | 12 307.61 | 13 909.49 |
| Provisions | 1 961.58 | 2 419.05 | |
| Non-current owed to group member | 3 493.63 | ||
| Non-current liabilities total | 3 493.63 | ||
| Current trade creditors | 22.99 | 27.22 | |
| Current owed to group member | 8 513.00 | 3 264.10 | |
| Short-term deferred tax liabilities | 14.10 | 32.30 | |
| Other non-interest bearing current liabilities | 39.43 | 30.54 | 16.00 |
| Current liabilities total | 8 566.53 | 3 349.93 | 43.22 |
| Balance sheet total (liabilities) | 8 656.59 | 17 619.12 | 19 865.39 |
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