ANDERS STAMPE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30717600
Klokkebakken 18 A, Gjellerup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.97 | -31.69 | -6.75 | -11.05 | -38.91 |
| EBIT | -6.97 | -31.69 | -6.75 | -11.05 | -38.91 |
| Other financial expenses | -45.48 | - 335.09 | - 194.42 | - 459.09 | - 532.24 |
| Net income from associates (fin.) | - 327.33 | 1 731.50 | 1 399.84 | 1 017.21 | 4 363.24 |
| Pre-tax profit | - 379.78 | 1 364.71 | 1 198.67 | 547.07 | 3 792.10 |
| Income taxes | 104.54 | 125.65 | |||
| Net earnings | - 379.78 | 1 364.71 | 1 198.67 | 651.61 | 3 917.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Holdings in group member companies | 15 498.39 | 15 498.39 | |||
| Participating interests | 973.94 | 10 205.43 | 5 605.28 | 4 481.19 | |
| Investments total | 973.94 | 10 205.43 | 5 605.28 | 19 979.58 | 15 498.39 |
| Non-current loans receivable | -4 481.19 | ||||
| Long term receivables total | -4 481.19 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 7.76 | 10.78 | 8.09 | ||
| Current other receivables | -8.09 | ||||
| Current deferred tax assets | 696.02 | 1 391.94 | |||
| Short term receivables total | 7.76 | 10.78 | 696.02 | 1 391.94 | |
| Cash and bank deposits | 0.06 | 0.06 | |||
| Cash and cash equivalents | 0.06 | 0.06 | |||
| Balance sheet total (assets) | 999.00 | 10 238.25 | 5 641.06 | 16 219.42 | 16 915.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 1 300.00 | 1 300.00 | ||
| Other reserves | 1 705.43 | ||||
| Retained earnings | 363.85 | -1 721.36 | 335.78 | 896.34 | 247.95 |
| Profit of the financial year | - 379.78 | 1 364.71 | 1 198.67 | 651.61 | 3 917.75 |
| Shareholders equity total | 109.07 | 1 473.78 | 2 559.45 | 2 972.95 | 5 590.70 |
| Non-current other liabilities | 868.70 | 984.85 | |||
| Non-current deferred tax liabilities | 591.48 | 1 266.29 | |||
| Non-current liabilities total | 868.70 | 984.85 | 591.48 | 1 266.29 | |
| Current loans from credit institutions | 7 764.24 | 3 069.53 | 12 627.53 | 10 039.42 | |
| Current trade creditors | 6.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 21.23 | 15.38 | 12.08 | 21.45 | 12.92 |
| Current liabilities total | 21.23 | 7 779.62 | 3 081.61 | 12 654.98 | 10 058.34 |
| Balance sheet total (liabilities) | 999.00 | 10 238.25 | 5 641.06 | 16 219.42 | 16 915.34 |
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