STAMPE KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 37674419
Lergyden 17, Bred 5492 Vissenbjerg
stampe@stampe.dk
tel: 64472847
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.92 | 605.89 | 3 680.99 | -67.21 | -8.24 |
| Employee benefit expenses | - 775.48 | - 904.29 | -1 058.66 | - 929.05 | - 971.46 |
| Total depreciation | - 111.03 | -94.87 | -50.36 | -4.28 | |
| EBIT | - 321.59 | - 393.27 | 2 571.97 | -1 000.54 | - 979.70 |
| Other financial income | 39.10 | 24.26 | 0.81 | ||
| Other financial expenses | -5.94 | -5.57 | -16.48 | -1.81 | -28.88 |
| Pre-tax profit | - 327.53 | - 398.84 | 2 594.58 | - 978.09 | -1 007.77 |
| Income taxes | 71.52 | 148.57 | - 781.09 | ||
| Net earnings | - 256.01 | - 250.27 | 1 813.49 | - 978.09 | -1 007.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 404.87 | 1 360.00 | 112.00 | 112.00 | |
| Buildings | 85.17 | 80.89 | |||
| Machinery and equipment | 100.01 | 50.01 | |||
| Tangible assets total | 1 504.87 | 1 410.01 | 197.17 | 192.89 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 69.79 | 68.39 | 23.69 | ||
| Inventories total | 69.79 | 68.39 | 23.69 | ||
| Current trade debtors | 87.72 | 237.83 | 99.65 | 18.90 | 8.97 |
| Current amounts owed by group member comp. | 2 406.05 | 92.11 | |||
| Prepayments and accrued income | 72.00 | 57.63 | |||
| Current other receivables | 237.19 | 113.27 | 80.40 | 0.03 | |
| Current deferred tax assets | 54.61 | 804.05 | |||
| Short term receivables total | 451.52 | 1 212.78 | 2 586.11 | 18.90 | 101.11 |
| Cash and bank deposits | 237.73 | 204.98 | 136.60 | 102.15 | 38.34 |
| Cash and cash equivalents | 237.73 | 204.98 | 136.60 | 102.15 | 38.34 |
| Balance sheet total (assets) | 2 263.91 | 2 896.14 | 2 943.56 | 313.94 | 139.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 767.01 | ||||
| Retained earnings | 459.79 | 203.78 | -1 813.49 | 61.91 | |
| Profit of the financial year | - 256.01 | - 250.27 | 1 813.49 | - 978.09 | -1 007.77 |
| Shareholders equity total | 1 203.78 | 953.51 | 2 767.01 | 21.91 | 54.14 |
| Non-current other liabilities | 144.79 | 40.59 | |||
| Non-current liabilities total | 144.79 | 40.59 | |||
| Current loans from credit institutions | 11.85 | 5.40 | 8.80 | ||
| Advances received | 23.54 | 10.17 | 27.44 | ||
| Current trade creditors | 91.90 | 58.30 | 132.46 | 36.30 | 24.19 |
| Current owed to group member | 475.19 | 873.98 | 137.57 | ||
| Short-term deferred tax liabilities | 746.87 | ||||
| Other non-interest bearing current liabilities | 312.86 | 207.32 | 35.30 | 90.72 | 61.11 |
| Current liabilities total | 915.34 | 1 902.04 | 176.56 | 292.03 | 85.30 |
| Balance sheet total (liabilities) | 2 263.91 | 2 896.14 | 2 943.56 | 313.94 | 139.44 |
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