Staulund Maskinhandel A/S

CVR number: 39196204
Vallerbækvej 44, 7470 Karup J
mail@staulund.dk
tel: 97454206
www.staulund.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 916.975 127.695 302.936 182.749 319.46
Employee benefit expenses-1 870.82-2 769.01-3 899.08-3 725.82-4 145.09
Total depreciation-33.86-71.12- 101.77- 110.50- 267.69
EBIT2 012.292 287.571 302.082 346.434 906.68
Other financial expenses- 183.38- 168.40- 127.81- 267.46- 429.04
Pre-tax profit1 828.912 119.161 174.272 078.964 477.64
Income taxes- 432.35- 436.28- 266.02- 468.88-1 007.95
Net earnings1 396.561 682.88908.251 610.083 469.68

Assets (kDKK)

20192020202120222023
Goodwill22.0519.3516.6513.9511.25
Intangible assets total22.0519.3516.6513.9511.25
Machinery and equipment163.50331.13333.20225.402 272.14
Tangible assets total163.50331.13333.20225.402 272.14
Investments total
Long term receivables total
Finished products/goods7 080.5011 906.0915 453.1016 291.1016 094.10
Advance payments1 859.835 822.92
Inventories total7 080.5011 906.0917 312.9322 114.0216 094.10
Current trade debtors4 494.604 639.655 037.9114 196.1614 433.55
Current amounts owed by group member comp.1 196.221 892.134 082.774 490.631 010.37
Prepayments and accrued income2 101.00146.74119.62
Current other receivables657.671 280.1278.49
Current deferred tax assets10.9811.4219.0640.18
Short term receivables total8 449.497 969.639 330.2118 705.8515 484.10
Balance sheet total (assets)15 715.5420 226.2026 992.9941 059.2233 861.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings1 288.052 684.614 367.505 275.756 885.83
Profit of the financial year1 396.561 682.88908.251 610.083 469.68
Shareholders equity total3 184.614 867.505 775.757 385.8310 855.51
Provisions16.89
Non-current leasing loans494.991 858.23
Non-current liabilities total494.991 858.23
Current loans from credit institutions3 925.413 852.544 281.36172.674 070.07
Current trade creditors5 800.933 118.565 690.2711 795.446 584.60
Current owed to group member7 377.697 699.9614 390.654 343.96
Short-term deferred tax liabilities422.53464.16266.46476.521 029.07
Other non-interest bearing current liabilities142.36389.75814.20669.605 120.15
Accruals and deferred income2 222.80156.001 970.006 168.50
Current liabilities total12 514.0315 358.7020 722.2633 673.3921 147.85
Balance sheet total (liabilities)15 715.5420 226.2026 992.9941 059.2233 861.59
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