Stensdal Gladsaxevej 342 ApS
CVR number: 40198040
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
tel: 33110024
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.73 | -1 171.86 | 2 630.87 | 3 034.34 | 3 294.64 |
| Reduction in value of non-current assets | 5 655.54 | 6 828.87 | 1 166.86 | 4 506.09 | 4 166.79 |
| EBIT | 6 120.26 | 5 657.01 | 3 797.73 | 7 540.43 | 7 461.43 |
| Other financial income | 42.91 | 44.96 | 86.59 | ||
| Other financial expenses | - 261.63 | - 261.75 | - 435.54 | - 403.08 | - 377.60 |
| Pre-tax profit | 5 858.63 | 5 395.26 | 3 405.10 | 7 182.32 | 7 170.42 |
| Income taxes | -1 288.88 | -1 186.98 | - 749.11 | -1 580.09 | -1 577.52 |
| Net earnings | 4 569.75 | 4 208.28 | 2 655.99 | 5 602.23 | 5 592.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 410.00 | 44 760.00 | 46 430.00 | 50 980.00 | 55 190.00 |
| Tangible assets total | 22 410.00 | 44 760.00 | 46 430.00 | 50 980.00 | 55 190.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 604.84 | 1 285.14 | 1 337.28 | 1 715.00 | |
| Current other receivables | 176.69 | 1 487.61 | 47.66 | ||
| Current deferred tax assets | 30.55 | ||||
| Short term receivables total | 176.69 | 4 092.45 | 1 285.14 | 1 415.49 | 1 715.00 |
| Cash and bank deposits | 4.90 | 17.48 | 0.14 | ||
| Cash and cash equivalents | 4.90 | 17.48 | 0.14 | ||
| Balance sheet total (assets) | 22 591.58 | 48 869.92 | 47 715.29 | 52 395.49 | 56 905.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 600.00 | 1 300.00 | 1 300.00 | 1 700.00 | |
| Retained earnings | 8 000.00 | 9 969.75 | 12 878.03 | 14 234.02 | 18 136.25 |
| Profit of the financial year | 4 569.75 | 4 208.28 | 2 655.99 | 5 602.23 | 5 592.90 |
| Shareholders equity total | 12 619.75 | 16 828.03 | 16 884.02 | 21 186.25 | 25 479.14 |
| Provisions | 1 244.22 | 2 431.18 | 3 179.43 | 4 293.04 | 5 352.57 |
| Non-current loans from credit institutions | 7 416.07 | 25 394.48 | 24 132.30 | 22 860.39 | 21 578.69 |
| Non-current other liabilities | 1 564.20 | 1 564.20 | 1 601.23 | 1 721.58 | |
| Non-current liabilities total | 7 416.07 | 26 958.68 | 25 696.50 | 24 461.62 | 23 300.27 |
| Current loans from credit institutions | 355.01 | 1 275.07 | 1 284.71 | 1 294.44 | 1 304.24 |
| Current trade creditors | 261.94 | 1 189.63 | 39.02 | 148.58 | 87.96 |
| Current owed to group member | 636.03 | ||||
| Short-term deferred tax liabilities | 44.66 | 316.25 | 813.27 | 1 066.27 | |
| Other non-interest bearing current liabilities | 13.91 | 187.33 | 315.36 | 198.28 | 314.54 |
| Current liabilities total | 1 311.55 | 2 652.04 | 1 955.34 | 2 454.58 | 2 773.01 |
| Balance sheet total (liabilities) | 22 591.58 | 48 869.92 | 47 715.29 | 52 395.49 | 56 905.00 |
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