STENSIG FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 28150970
Vestergade 41, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -5.00 | -5.00 | -5.63 |
| EBIT | -4.38 | -4.38 | -5.00 | -5.00 | -5.63 |
| Other financial income | 1.80 | 7.25 | 7.47 | ||
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 1 282.39 | 1 293.50 | 619.55 | 834.73 | 251.20 |
| Pre-tax profit | 1 278.01 | 1 290.92 | 614.55 | 836.99 | 253.05 |
| Net earnings | 1 278.01 | 1 290.92 | 614.55 | 836.99 | 253.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 075.82 | 5 249.31 | 5 868.87 | 6 703.60 | 6 954.80 |
| Investments total | 4 075.82 | 5 249.31 | 5 868.87 | 6 703.60 | 6 954.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 120.00 | 241.80 | 241.80 | 249.05 | 256.53 |
| Current other receivables | 2 374.33 | 1 371.95 | 366.95 | 361.95 | 356.32 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2 496.33 | 1 613.75 | 608.75 | 611.00 | 612.85 |
| Balance sheet total (assets) | 6 572.14 | 6 863.06 | 6 477.61 | 7 314.60 | 7 567.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | 4 038.32 | 5 211.81 | 5 831.37 | 6 666.10 | 6 917.30 |
| Retained earnings | 124.56 | - 770.92 | -99.56 | - 319.73 | 266.05 |
| Profit of the financial year | 1 278.01 | 1 290.92 | 614.55 | 836.99 | 253.05 |
| Shareholders equity total | 6 565.89 | 6 856.81 | 6 471.36 | 7 308.35 | 7 561.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 6 572.14 | 6 863.06 | 6 477.61 | 7 314.60 | 7 567.65 |
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