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STAAL HOLDING AF 2006 A/S — Credit Rating and Financial Key Figures
CVR number: 29396396
Stenbro Allè 1, 6650 Brørup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -67.00 | - 101.00 |
| EBIT | -67.00 | - 101.00 |
| Other financial income | 2 540.00 | 2 589.00 |
| Other financial expenses | -2 613.00 | -2 967.00 |
| Net income from associates (fin.) | 20 100.00 | 23 318.00 |
| Pre-tax profit | 19 960.00 | 22 839.00 |
| Income taxes | 13.00 | 89.00 |
| Net earnings | 19 973.00 | 22 928.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 103 547.00 | 119 574.00 |
| Investments total | 103 547.00 | 119 574.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 64 390.00 | 52 805.00 |
| Current other receivables | 200.00 | 200.00 |
| Current deferred tax assets | 11 784.00 | 12 970.00 |
| Short term receivables total | 76 374.00 | 65 975.00 |
| Cash and bank deposits | 3 224.00 | 13 486.00 |
| Cash and cash equivalents | 3 224.00 | 13 486.00 |
| Balance sheet total (assets) | 183 145.00 | 199 035.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | 15 000.00 |
| Other reserves | 41 399.00 | 54 486.00 |
| Retained earnings | 40 330.00 | 32 216.00 |
| Profit of the financial year | 19 973.00 | 22 928.00 |
| Shareholders equity total | 112 702.00 | 125 630.00 |
| Non-current deferred tax liabilities | 4 597.00 | 5 071.00 |
| Non-current liabilities total | 4 597.00 | 5 071.00 |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to group member | 7 411.00 | 3 420.00 |
| Short-term deferred tax liabilities | 817.00 | 607.00 |
| Other non-interest bearing current liabilities | 57 603.00 | 64 292.00 |
| Current liabilities total | 65 846.00 | 68 334.00 |
| Balance sheet total (liabilities) | 183 145.00 | 199 035.00 |
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