STADSING A/S
CVR number: 14458514
Østre Fælledvej 13, 9400 Nørresundby
info@stadsing.dk
tel: 98191908
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 368.00 | 90 052.00 | 94 975.00 | 59 394.00 | 48 374.00 |
| Employee benefit expenses | -44 421.00 | -35 582.00 | |||
| Other operating expenses | -89.00 | -52.00 | |||
| Total depreciation | -4 537.00 | -4 417.00 | |||
| EBIT | 8 804.00 | 39 819.00 | 46 963.00 | 10 347.00 | 8 323.00 |
| Other financial income | 309.00 | 142.00 | |||
| Other financial expenses | -1 558.00 | - 349.00 | |||
| Pre-tax profit | 7 263.00 | 31 385.00 | 36 865.00 | 9 098.00 | 8 116.00 |
| Income taxes | -2 228.00 | -1 816.00 | |||
| Net earnings | 7 263.00 | 31 385.00 | 36 865.00 | 6 870.00 | 6 300.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 358.00 | 102.00 | |||
| Intangible rights | 2 368.00 | ||||
| Intangible assets total | 2 726.00 | 102.00 | |||
| Machinery and equipment | 5 043.00 | 3 850.00 | |||
| Tangible assets total | 5 043.00 | 3 850.00 | |||
| Holdings in group member companies | 6 345.00 | 3 345.00 | |||
| Other receivables | 128 871.00 | 173 149.00 | 181 052.00 | ||
| Investments total | 128 871.00 | 173 149.00 | 181 052.00 | 6 345.00 | 3 345.00 |
| Non-current loans receivable | 21.00 | 21.00 | |||
| Long term receivables total | 21.00 | 21.00 | |||
| Finished products/goods | 70 632.00 | 60 319.00 | |||
| Advance payments | 874.00 | 494.00 | |||
| Inventories total | 71 506.00 | 60 813.00 | |||
| Current trade debtors | 37 328.00 | 29 676.00 | |||
| Current amounts owed by group member comp. | 2 893.00 | 5 892.00 | |||
| Prepayments and accrued income | 862.00 | 873.00 | |||
| Current other receivables | 3 947.00 | 4 351.00 | |||
| Current deferred tax assets | 2 039.00 | 3 650.00 | |||
| Short term receivables total | 47 069.00 | 44 442.00 | |||
| Cash and bank deposits | 1.00 | 2.00 | |||
| Cash and cash equivalents | 1.00 | 2.00 | |||
| Balance sheet total (assets) | 128 871.00 | 173 149.00 | 181 052.00 | 132 711.00 | 112 575.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 59 245.00 | 83 131.00 | 89 996.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 6 000.00 | ||||
| Other reserves | 280.00 | 79.00 | |||
| Retained earnings | -7 263.00 | -31 385.00 | -36 865.00 | 52 516.00 | 53 586.00 |
| Profit of the financial year | 7 263.00 | 31 385.00 | 36 865.00 | 6 870.00 | 6 300.00 |
| Shareholders equity total | 59 245.00 | 83 131.00 | 89 996.00 | 60 866.00 | 67 165.00 |
| Provisions | 2 260.00 | 2 260.00 | |||
| Non-current leasing loans | 1 619.00 | 1 203.00 | |||
| Non-current deferred tax liabilities | 2 697.00 | 2 786.00 | |||
| Non-current liabilities total | 4 316.00 | 3 989.00 | |||
| Current loans from credit institutions | 453.00 | 453.00 | |||
| Current trade creditors | 31 563.00 | 29 757.00 | |||
| Current owed to group member | 24 747.00 | 4 424.00 | |||
| Short-term deferred tax liabilities | 2 360.00 | ||||
| Other non-interest bearing current liabilities | 5 387.00 | 3 912.00 | |||
| Accruals and deferred income | 759.00 | 615.00 | |||
| Current liabilities total | 65 269.00 | 39 161.00 | |||
| Balance sheet total (liabilities) | 59 245.00 | 83 131.00 | 89 996.00 | 132 711.00 | 112 575.00 |
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