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Stenstrup ApS — Credit Rating and Financial Key Figures
CVR number: 36972203
Hejrevej 15, Sønder Strødam 3400 Hillerød
info@stenstrup.nu
www.stenstrup.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.46 | 10.63 | 104.01 | 86.00 | 59.12 |
| Employee benefit expenses | -65.00 | - 100.08 | -40.00 | ||
| EBIT | -35.54 | 10.63 | 3.93 | 46.00 | 59.12 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.21 | -0.18 | -0.07 | ||
| Pre-tax profit | -35.74 | 10.45 | 4.03 | 46.00 | 59.05 |
| Income taxes | 5.10 | -5.00 | -14.86 | ||
| Net earnings | -30.64 | 10.45 | 4.03 | 41.00 | 44.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.63 | 5.63 | 5.63 | 4.00 | 20.46 |
| Current amounts owed by group member comp. | 4.38 | 4.38 | 4.38 | 4.00 | |
| Current other receivables | 0.93 | 0.93 | 0.01 | ||
| Short term receivables total | 10.01 | 10.93 | 10.93 | 8.00 | 20.46 |
| Cash and bank deposits | 28.73 | 7.94 | 52.66 | 74.00 | 119.29 |
| Cash and cash equivalents | 28.73 | 7.94 | 52.66 | 74.00 | 119.29 |
| Balance sheet total (assets) | 38.74 | 18.87 | 63.59 | 82.00 | 139.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.59 | ||||
| Retained earnings | -1.49 | -32.13 | -21.68 | -18.00 | -44.19 |
| Profit of the financial year | -30.64 | 10.45 | 4.03 | 41.00 | 44.19 |
| Shareholders equity total | 7.87 | 18.32 | 22.35 | 63.00 | 107.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.05 | ||||
| Short-term deferred tax liabilities | 5.00 | 14.86 | |||
| Other non-interest bearing current liabilities | 30.87 | 0.55 | 41.23 | 14.00 | 16.24 |
| Current liabilities total | 30.87 | 0.55 | 41.23 | 19.00 | 32.16 |
| Balance sheet total (liabilities) | 38.74 | 18.87 | 63.59 | 82.00 | 139.75 |
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