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STAVNSVEJ, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 27546005
Sandbjergvej 2, 7130 Juelsminde
tel: 76101830
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 308.45 | 2 643.62 | 2 494.10 | 2 850.86 | 3 488.10 |
| Reduction in value of non-current assets | -4 434.29 | 438.59 | 898.19 | 6 465.80 | |
| EBIT | 3 308.45 | -1 790.67 | 2 932.69 | 3 749.05 | 9 953.89 |
| Other financial income | 184.26 | 82.55 | 25.57 | 15.37 | |
| Other financial expenses | - 747.63 | - 526.96 | -1 451.87 | -1 590.75 | -1 170.14 |
| Pre-tax profit | 2 745.09 | -2 317.63 | 1 563.38 | 2 183.88 | 8 799.12 |
| Income taxes | - 603.95 | 509.90 | - 343.94 | - 480.45 | -1 935.80 |
| Net earnings | 2 141.13 | -1 807.74 | 1 219.43 | 1 703.43 | 6 863.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74 609.92 | 70 254.40 | 70 816.74 | 71 816.39 | 78 282.19 |
| Tangible assets total | 74 609.92 | 70 254.40 | 70 816.74 | 71 816.39 | 78 282.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 389.74 | ||||
| Prepayments and accrued income | 0.90 | 34.80 | 1.61 | 38.71 | 46.49 |
| Current other receivables | 58.55 | 19.95 | 80.36 | 90.34 | 80.32 |
| Short term receivables total | 59.45 | 54.75 | 81.96 | 129.05 | 516.55 |
| Cash and bank deposits | 358.87 | 69.44 | 809.06 | 1 288.45 | |
| Cash and cash equivalents | 358.87 | 69.44 | 809.06 | 1 288.45 | |
| Balance sheet total (assets) | 75 028.24 | 70 378.58 | 70 898.70 | 72 754.50 | 80 087.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 27 916.45 | 30 057.59 | 28 249.85 | 29 469.28 | 29 672.71 |
| Profit of the financial year | 2 141.13 | -1 807.74 | 1 219.43 | 1 703.43 | 6 863.33 |
| Shareholders equity total | 30 182.59 | 28 374.85 | 29 594.28 | 31 297.71 | 38 161.04 |
| Provisions | 6 371.73 | 5 440.21 | 5 580.71 | 5 822.34 | 7 288.83 |
| Non-current loans from credit institutions | 32 856.94 | 32 894.40 | 32 821.00 | 32 821.00 | 32 821.00 |
| Non-current other liabilities | 1 248.89 | ||||
| Non-current deferred tax liabilities | 1 150.87 | 1 265.10 | 1 269.12 | 1 264.52 | |
| Non-current liabilities total | 34 105.83 | 34 045.27 | 34 086.10 | 34 090.11 | 34 085.52 |
| Current loans from credit institutions | 76.56 | ||||
| Current trade creditors | 41.87 | 158.96 | 160.68 | 99.73 | 82.50 |
| Current owed to group member | 3 745.51 | 1 937.67 | 1 196.93 | 1 205.78 | |
| Short-term deferred tax liabilities | 580.71 | 421.63 | 203.43 | 238.83 | 469.30 |
| Current liabilities total | 4 368.09 | 2 518.26 | 1 637.60 | 1 544.34 | 551.80 |
| Balance sheet total (liabilities) | 75 028.24 | 70 378.58 | 70 898.70 | 72 754.50 | 80 087.19 |
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