STENDER INGENIØRER ApS
CVR number: 15290439
Birkemose Allé 33, Nr Bjert 6000 Kolding
cs@carstenstender.dk
tel: 26100500
www.carstenstender.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 323.00 | 1 466.00 | 1 685.00 | 1 465.00 | 1 474.84 |
| Employee benefit expenses | - 878.00 | -1 125.00 | -1 268.00 | -1 449.00 | -1 420.76 |
| Total depreciation | - 115.00 | - 117.00 | -27.00 | -10.00 | -9.43 |
| EBIT | 1 330.00 | 224.00 | 390.00 | 6.00 | 44.64 |
| Other financial income | 20.00 | 0.55 | |||
| Other financial expenses | -25.00 | -4.00 | -4.00 | -3.00 | -16.50 |
| Pre-tax profit | 1 325.00 | 220.00 | 386.00 | 3.00 | 28.69 |
| Income taxes | - 292.00 | -50.00 | -86.00 | -1.00 | -6.53 |
| Net earnings | 1 033.00 | 170.00 | 300.00 | 2.00 | 22.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.00 | 18.00 | 11.00 | 5.00 | |
| Machinery and equipment | 11.00 | 18.00 | 16.00 | 13.00 | 8.87 |
| Tangible assets total | 54.00 | 36.00 | 27.00 | 18.00 | 8.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 971.00 | 641.00 | 188.00 | 703.00 | 637.50 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 183.00 | 182.00 | 177.00 | 177.00 | 173.52 |
| Short term receivables total | 2 154.00 | 823.00 | 365.00 | 881.00 | 811.02 |
| Cash and bank deposits | 358.00 | 313.00 | 737.00 | 86.00 | 436.99 |
| Cash and cash equivalents | 358.00 | 313.00 | 737.00 | 86.00 | 436.99 |
| Balance sheet total (assets) | 2 566.00 | 1 172.00 | 1 129.00 | 985.00 | 1 256.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 033.00 | 470.00 | |||
| Retained earnings | -1 033.00 | - 300.00 | 1.93 | ||
| Profit of the financial year | 1 033.00 | 170.00 | 300.00 | 2.00 | 22.16 |
| Shareholders equity total | 1 158.00 | 295.00 | 595.00 | 127.00 | 149.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.00 | 24.00 | 23.00 | 49.00 | 84.83 |
| Current owed to group member | 602.00 | 63.00 | 43.00 | 550.00 | 564.93 |
| Short-term deferred tax liabilities | 305.00 | 49.00 | 81.00 | 4.94 | |
| Other non-interest bearing current liabilities | 462.00 | 741.00 | 387.00 | 259.00 | 453.09 |
| Current liabilities total | 1 408.00 | 877.00 | 534.00 | 858.00 | 1 107.79 |
| Balance sheet total (liabilities) | 2 566.00 | 1 172.00 | 1 129.00 | 985.00 | 1 256.88 |
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