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Holdingselskabet STP af 1/10 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39782111
Grøndahlsvej 15, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.23 | -28.42 | -30.37 | -12.15 | -15.03 |
| EBIT | -44.23 | -28.42 | -30.37 | -12.15 | -15.03 |
| Other financial income | 207.68 | 197.57 | 175.86 | 219.31 | 198.86 |
| Pre-tax profit | 163.45 | 169.15 | 145.50 | 207.15 | 183.84 |
| Income taxes | -35.95 | -38.22 | -32.01 | -45.57 | -40.44 |
| Net earnings | 127.50 | 130.94 | 113.49 | 161.58 | 143.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 773.43 | 2 329.68 | 1 885.93 | 1 442.18 | 998.43 |
| Long term receivables total | 2 773.43 | 2 329.68 | 1 885.93 | 1 442.18 | 998.43 |
| Inventories total | |||||
| Current other receivables | 1 389.00 | 1 960.93 | 1 755.92 | 2 418.98 | 3 061.60 |
| Short term receivables total | 1 389.00 | 1 960.93 | 1 755.92 | 2 418.98 | 3 061.60 |
| Cash and bank deposits | 67.25 | 73.05 | 39.04 | 1.91 | 5.77 |
| Cash and cash equivalents | 67.25 | 73.05 | 39.04 | 1.91 | 5.77 |
| Balance sheet total (assets) | 4 229.68 | 4 363.66 | 3 680.89 | 3 863.07 | 4 065.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 4 006.24 | 3 333.74 | 3 464.68 | 3 578.16 | 3 739.74 |
| Profit of the financial year | 127.50 | 130.94 | 113.49 | 161.58 | 143.39 |
| Shareholders equity total | 4 183.74 | 4 314.68 | 3 628.16 | 3 789.74 | 3 933.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.88 | 9.82 | 14.50 | 24.39 | 48.19 |
| Short-term deferred tax liabilities | 38.06 | 39.16 | 38.23 | 48.93 | 59.46 |
| Other non-interest bearing current liabilities | 25.00 | ||||
| Current liabilities total | 45.94 | 48.98 | 52.73 | 73.32 | 132.66 |
| Balance sheet total (liabilities) | 4 229.68 | 4 363.66 | 3 680.89 | 3 863.07 | 4 065.79 |
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