STAUGAARD HOLDING ApS
CVR number: 26009979
Snogbæk Nederby 12, 6400 Sønderborg
tel: 74467181
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 | -9.24 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 | -9.24 |
| Other financial income | 359.00 | 117.00 | 301.00 | 14.00 | 332.74 |
| Other financial expenses | -4.00 | -8.00 | -3.00 | - 449.00 | -0.15 |
| Pre-tax profit | 345.00 | 99.00 | 288.00 | - 445.00 | 323.35 |
| Income taxes | -57.00 | -22.00 | -64.00 | -3.31 | |
| Net earnings | 288.00 | 77.00 | 224.00 | - 445.00 | 320.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.04 | ||||
| Current deferred tax assets | 12.00 | 12.06 | |||
| Short term receivables total | 12.00 | 13.11 | |||
| Other current investments | 3 496.00 | 3 404.00 | 3 974.00 | 3 590.00 | 3 845.98 |
| Cash and bank deposits | 487.00 | 561.00 | 214.00 | 9.00 | 14.31 |
| Cash and cash equivalents | 3 983.00 | 3 965.00 | 4 188.00 | 3 599.00 | 3 860.29 |
| Balance sheet total (assets) | 3 983.00 | 3 965.00 | 4 188.00 | 3 611.00 | 3 873.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Retained earnings | 3 447.00 | 3 678.00 | 3 698.00 | 3 863.00 | 3 356.49 |
| Profit of the financial year | 288.00 | 77.00 | 224.00 | - 445.00 | 320.04 |
| Shareholders equity total | 3 915.00 | 3 937.00 | 4 104.00 | 3 602.00 | 3 862.53 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 57.00 | 18.00 | 54.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 10.00 | 30.00 | 9.00 | 10.87 |
| Current liabilities total | 68.00 | 28.00 | 84.00 | 9.00 | 10.87 |
| Balance sheet total (liabilities) | 3 983.00 | 3 965.00 | 4 188.00 | 3 611.00 | 3 873.40 |
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