STENDER INGENIØRER ApS — Credit Rating and Financial Key Figures
CVR number: 15290439
Birkemose Allé 33, Nr Bjert 6000 Kolding
cs@carstenstender.dk
tel: 26100500
www.carstenstender.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 466.00 | 1 685.00 | 1 465.00 | 1 475.00 | 1 981.52 |
| Employee benefit expenses | -1 125.00 | -1 268.00 | -1 449.00 | -1 421.00 | -1 782.88 |
| Total depreciation | - 117.00 | -27.00 | -10.00 | -9.00 | -4.09 |
| EBIT | 224.00 | 390.00 | 6.00 | 45.00 | 194.55 |
| Other financial income | 1.00 | 2.19 | |||
| Other financial expenses | -4.00 | -4.00 | -3.00 | -17.00 | -16.95 |
| Pre-tax profit | 220.00 | 386.00 | 3.00 | 29.00 | 179.79 |
| Income taxes | -50.00 | -86.00 | -1.00 | -7.00 | -40.65 |
| Net earnings | 170.00 | 300.00 | 2.00 | 22.00 | 139.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.00 | 11.00 | 5.00 | ||
| Machinery and equipment | 18.00 | 16.00 | 13.00 | 8.00 | 4.78 |
| Tangible assets total | 36.00 | 27.00 | 18.00 | 8.00 | 4.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 641.00 | 188.00 | 703.00 | 638.00 | 525.00 |
| Current other receivables | 1.00 | 3.57 | |||
| Current deferred tax assets | 182.00 | 177.00 | 177.00 | 173.00 | 171.67 |
| Short term receivables total | 823.00 | 365.00 | 881.00 | 811.00 | 700.24 |
| Cash and bank deposits | 313.00 | 737.00 | 86.00 | 437.00 | 598.80 |
| Cash and cash equivalents | 313.00 | 737.00 | 86.00 | 437.00 | 598.80 |
| Balance sheet total (assets) | 1 172.00 | 1 129.00 | 985.00 | 1 256.00 | 1 303.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 470.00 | ||||
| Retained earnings | - 300.00 | 2.00 | 24.09 | ||
| Profit of the financial year | 170.00 | 300.00 | 2.00 | 22.00 | 139.14 |
| Shareholders equity total | 295.00 | 595.00 | 127.00 | 149.00 | 288.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 23.00 | 49.00 | 85.00 | 52.83 |
| Current owed to group member | 63.00 | 43.00 | 550.00 | 565.00 | 586.81 |
| Short-term deferred tax liabilities | 49.00 | 81.00 | 5.00 | 38.80 | |
| Other non-interest bearing current liabilities | 741.00 | 387.00 | 259.00 | 452.00 | 337.14 |
| Current liabilities total | 877.00 | 534.00 | 858.00 | 1 107.00 | 1 015.59 |
| Balance sheet total (liabilities) | 1 172.00 | 1 129.00 | 985.00 | 1 256.00 | 1 303.82 |
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