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STALD ENGHAVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29849323
Staprisvej 10, 9381 Sulsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 318.48 | 367.06 | 349.25 | 330.02 | 358.11 |
| Total depreciation | - 103.75 | - 108.23 | - 103.75 | - 103.75 | - 103.75 |
| EBIT | 214.73 | 258.83 | 245.49 | 226.27 | 254.36 |
| Other financial income | 0.04 | 1.95 | |||
| Other financial expenses | - 177.70 | - 250.61 | - 289.97 | - 220.62 | - 377.24 |
| Net income from associates (fin.) | 285.51 | 367.39 | 35.61 | 217.64 | 466.20 |
| Pre-tax profit | 322.53 | 375.61 | -8.87 | 223.32 | 345.28 |
| Income taxes | -3.50 | -10.77 | 8.95 | -4.41 | 24.81 |
| Net earnings | 319.03 | 364.84 | 0.09 | 218.91 | 370.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 209.05 | 5 100.82 | 4 997.07 | 4 893.31 | 4 789.56 |
| Tangible assets total | 5 209.05 | 5 100.82 | 4 997.07 | 4 893.31 | 4 789.56 |
| Holdings in group member companies | 2 212.58 | 2 579.97 | 2 615.58 | 2 833.21 | 3 099.42 |
| Investments total | 2 212.58 | 2 579.97 | 2 615.58 | 2 833.21 | 3 099.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 170.83 | 191.35 | 163.78 | 158.90 | 206.78 |
| Short term receivables total | 170.83 | 191.35 | 163.78 | 158.90 | 206.78 |
| Cash and bank deposits | 10.46 | 1.05 | 12.25 | ||
| Cash and cash equivalents | 10.46 | 1.05 | 12.25 | ||
| Balance sheet total (assets) | 7 602.91 | 7 872.14 | 7 776.42 | 7 886.48 | 8 108.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 935.15 | 2 302.54 | 2 333.59 | 2 551.23 | 2 817.43 |
| Retained earnings | - 285.51 | - 333.87 | -0.09 | - 217.64 | - 264.93 |
| Profit of the financial year | 319.03 | 364.84 | 0.09 | 218.91 | 370.08 |
| Shareholders equity total | 2 093.67 | 2 458.51 | 2 458.59 | 2 677.50 | 3 047.59 |
| Provisions | 86.64 | 102.61 | 118.93 | 136.50 | 153.45 |
| Non-current loans from credit institutions | 4 052.97 | 4 663.47 | 4 539.65 | 4 293.49 | 4 228.08 |
| Non-current other liabilities | 700.00 | ||||
| Non-current deferred tax liabilities | 20.36 | 106.67 | 44.46 | 69.40 | |
| Non-current liabilities total | 4 773.33 | 4 770.14 | 4 539.65 | 4 337.96 | 4 297.48 |
| Current loans from credit institutions | 183.40 | 175.23 | 144.75 | 139.40 | 160.00 |
| Current trade creditors | 20.00 | 20.00 | 13.50 | 27.65 | 25.11 |
| Current owed to participating | 2.50 | 2.60 | 2.70 | ||
| Current owed to group member | 34.73 | 236.36 | 261.04 | 392.62 | 210.73 |
| Short-term deferred tax liabilities | 62.66 | 63.31 | 8.58 | ||
| Other non-interest bearing current liabilities | 345.98 | 106.69 | 173.96 | 174.85 | 205.07 |
| Current liabilities total | 649.27 | 540.88 | 659.26 | 734.52 | 609.49 |
| Balance sheet total (liabilities) | 7 602.91 | 7 872.14 | 7 776.42 | 7 886.48 | 8 108.01 |
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