Martin Stapelfeld Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40629246
Nørre Alle 14, 8930 Randers NØ
martinstapelfeld@gmail.com
tel: 92440003
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -1.37 | -5.47 | -5.06 | -12.01 |
| EBIT | -5.50 | -1.37 | -5.47 | -5.06 | -12.01 |
| Other financial income | 0.09 | 0.62 | |||
| Other financial expenses | -0.07 | 344.64 | -26.00 | ||
| Net income from associates (fin.) | 1 637.26 | 3 888.72 | 1 128.08 | ||
| Pre-tax profit | -5.50 | -1.37 | 1 631.72 | 4 228.39 | 1 090.68 |
| Income taxes | -71.48 | ||||
| Net earnings | -5.50 | -1.37 | 1 631.72 | 4 156.91 | 1 090.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 535.75 | 535.75 | 2 143.01 | 1 076.74 | 2 204.82 |
| Investments total | 535.75 | 535.75 | 2 143.01 | 1 076.74 | 2 204.82 |
| Non-current loans receivable | 4 143.88 | 4 111.41 | |||
| Long term receivables total | 4 143.88 | 4 111.41 | |||
| Inventories total | |||||
| Current other receivables | 0.08 | ||||
| Short term receivables total | 0.08 | ||||
| Cash and bank deposits | 0.14 | 0.21 | 20.02 | 95.35 | 19.48 |
| Cash and cash equivalents | 0.14 | 0.21 | 20.02 | 95.35 | 19.48 |
| Balance sheet total (assets) | 535.89 | 535.96 | 2 163.03 | 5 316.05 | 6 335.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 135.00 | |||
| Other reserves | 1 607.26 | - 362.84 | 1 765.23 | ||
| Retained earnings | 450.00 | 444.50 | -1 164.13 | 357.31 | 3 251.15 |
| Profit of the financial year | -5.50 | -1.37 | 1 631.72 | 4 156.91 | 1 090.68 |
| Shareholders equity total | 494.50 | 493.13 | 2 124.85 | 5 201.38 | 6 292.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 71.48 | ||||
| Other non-interest bearing current liabilities | 37.39 | 38.83 | 34.19 | 39.19 | 39.64 |
| Current liabilities total | 41.39 | 42.83 | 38.19 | 114.67 | 43.64 |
| Balance sheet total (liabilities) | 535.89 | 535.96 | 2 163.03 | 5 316.05 | 6 335.70 |
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