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Stensdal Group Holding A/S — Credit Rating and Financial Key Figures
CVR number: 10238889
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
tel: 33110024
www.stensdal.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -83.00 | -89.00 |
| Gross profit | -83.00 | -89.00 |
| EBIT | -83.00 | -89.00 |
| Other financial income | 13 042.00 | 13 541.00 |
| Other financial expenses | -3 215.00 | -2 829.00 |
| Net income from associates (fin.) | 24 711.00 | 11 378.00 |
| Pre-tax profit | 34 455.00 | 22 001.00 |
| Income taxes | -2 143.00 | -80.00 |
| Net earnings | 32 312.00 | 21 921.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 268 196.00 | 286 742.00 |
| Participating interests | 280.00 | |
| Investments total | 268 476.00 | 286 742.00 |
| Non-current loans receivable | 380 958.00 | 393 978.00 |
| Long term receivables total | 380 958.00 | 393 978.00 |
| Inventories total | ||
| Current trade debtors | 7.00 | 23.00 |
| Current amounts owed by group member comp. | 195.00 | |
| Current owed by particip. interest comp. | 4 421.00 | |
| Prepayments and accrued income | 33.00 | |
| Current other receivables | 73.00 | 73.00 |
| Current deferred tax assets | 330.00 | 250.00 |
| Short term receivables total | 4 831.00 | 574.00 |
| Cash and bank deposits | 39.00 | 41.00 |
| Cash and cash equivalents | 39.00 | 41.00 |
| Balance sheet total (assets) | 654 304.00 | 681 335.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 2 000.00 |
| Other reserves | 268 181.00 | 286 728.00 |
| Retained earnings | 286 387.00 | 298 166.00 |
| Profit of the financial year | 32 312.00 | 21 921.00 |
| Shareholders equity total | 589 880.00 | 609 815.00 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 53.00 |
| Current owed to group member | 52 984.00 | 65 740.00 |
| Short-term deferred tax liabilities | 8 856.00 | 2 454.00 |
| Other non-interest bearing current liabilities | 2 577.00 | 3 273.00 |
| Current liabilities total | 64 424.00 | 71 520.00 |
| Balance sheet total (liabilities) | 654 304.00 | 681 335.00 |
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