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STAUNSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21797804
Klostervej 28 E, 5000 Odense C
tel: 66161428
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.31 | -38.10 | -19.78 | -18.78 | -25.40 |
| EBIT | -27.31 | -38.10 | -19.78 | -18.78 | -25.40 |
| Other financial income | 1 705.13 | 62.61 | 1 101.18 | 475.16 | 23.73 |
| Other financial expenses | -4.85 | -1 221.30 | -0.83 | - 519.02 | |
| Pre-tax profit | 1 672.96 | -1 196.79 | 1 081.39 | 455.56 | - 520.68 |
| Income taxes | - 367.94 | - 155.21 | -75.00 | ||
| Net earnings | 1 305.02 | -1 352.00 | 1 081.39 | 380.56 | - 520.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 288.79 | 3 165.41 | 3 157.01 | 3 164.41 | 3 152.53 |
| Current deferred tax assets | 27.75 | 29.86 | 60.00 | 28.86 | |
| Short term receivables total | 3 316.55 | 3 165.41 | 3 186.88 | 3 224.41 | 3 181.39 |
| Other current investments | 8 316.35 | 5 904.46 | 6 127.77 | 5 683.63 | 4 125.21 |
| Cash and bank deposits | 466.25 | 308.52 | 145.01 | 8.13 | 172.47 |
| Cash and cash equivalents | 8 782.60 | 6 212.98 | 6 272.77 | 5 691.76 | 4 297.68 |
| Balance sheet total (assets) | 12 099.15 | 9 378.39 | 9 459.65 | 8 916.17 | 7 479.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 1 000.00 | 1 000.00 | |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 9 282.24 | 10 587.26 | 7 235.26 | 7 316.65 | 6 697.21 |
| Profit of the financial year | 1 305.02 | -1 352.00 | 1 081.39 | 380.56 | - 520.68 |
| Shareholders equity total | 11 712.26 | 9 360.26 | 9 441.65 | 8 822.21 | 7 301.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 140.00 | ||||
| Short-term deferred tax liabilities | 330.20 | 0.14 | 46.14 | ||
| Other non-interest bearing current liabilities | 56.68 | 18.00 | 18.00 | 47.83 | 37.55 |
| Current liabilities total | 386.88 | 18.14 | 18.00 | 93.96 | 177.55 |
| Balance sheet total (liabilities) | 12 099.15 | 9 378.39 | 9 459.65 | 8 916.17 | 7 479.07 |
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