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Stammers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40901167
Metavang 5, 2670 Greve
dennisstammerjohan@gmail.com
tel: 28720040
https://stammer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.69 | -1.93 | -4.31 | -9.27 | -5.49 |
| EBIT | -7.69 | -1.93 | -4.31 | -9.27 | -5.49 |
| Other financial income | 0.02 | 107.94 | 62.62 | ||
| Other financial expenses | -1.90 | -2.93 | -0.05 | -3.30 | -0.54 |
| Net income from associates (fin.) | -14.26 | 86.67 | 1 100.00 | 48.88 | |
| Pre-tax profit | -23.85 | -4.86 | 82.33 | 1 195.36 | 105.47 |
| Income taxes | 4.02 | -17.85 | -12.56 | ||
| Net earnings | -23.85 | -0.84 | 82.33 | 1 177.51 | 92.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 13.33 | 13.33 | 100.00 | ||
| Investments total | 13.33 | 13.33 | 100.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.03 | ||||
| Current other receivables | 4.03 | 9.29 | 2.99 | ||
| Current deferred tax assets | 9.00 | 14.47 | 1.10 | ||
| Short term receivables total | 4.03 | 9.00 | 23.75 | 6.12 | |
| Other current investments | 849.94 | 1 044.19 | |||
| Cash and bank deposits | 216.85 | 148.70 | 85.51 | 235.84 | 62.76 |
| Cash and cash equivalents | 216.85 | 148.70 | 85.51 | 1 085.77 | 1 106.95 |
| Balance sheet total (assets) | 230.19 | 166.06 | 194.51 | 1 149.53 | 1 153.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 317.50 | 158.80 | |
| Other reserves | - 250.00 | ||||
| Retained earnings | 148.25 | 65.50 | 64.66 | - 170.51 | 848.20 |
| Profit of the financial year | -23.85 | -0.84 | 82.33 | 1 177.51 | 92.91 |
| Shareholders equity total | 221.60 | 163.56 | 186.99 | 1 114.50 | 1 139.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.34 | 0.21 | |||
| Current trade creditors | 7.25 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 32.32 | 10.66 | |||
| Other non-interest bearing current liabilities | 5.02 | ||||
| Current liabilities total | 8.59 | 2.50 | 7.52 | 35.02 | 13.16 |
| Balance sheet total (liabilities) | 230.19 | 166.06 | 194.51 | 1 149.53 | 1 153.07 |
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