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STÆREKASSEN. KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 87318419
Bygaden 18, Døstrup 6780 Skærbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.66 | 5.99 | 26.97 | 20.25 | 16.99 |
| Total depreciation | -5.72 | -5.72 | -5.72 | -5.72 | -5.72 |
| EBIT | 21.94 | 0.27 | 21.25 | 14.53 | 11.27 |
| Other financial income | 0.03 | 0.09 | |||
| Other financial expenses | -10.54 | -8.39 | -5.98 | -3.73 | -0.73 |
| Pre-tax profit | 11.40 | -8.13 | 15.28 | 10.84 | 10.63 |
| Income taxes | -2.55 | ||||
| Net earnings | 11.40 | -8.13 | 15.28 | 10.84 | 8.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 406.85 | 401.13 | 395.41 | 389.69 | 383.97 |
| Tangible assets total | 406.85 | 401.13 | 395.41 | 389.69 | 383.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.33 | 14.70 | 34.96 | 29.59 | 35.20 |
| Cash and cash equivalents | 24.33 | 14.70 | 34.96 | 29.59 | 35.20 |
| Balance sheet total (assets) | 431.18 | 415.83 | 430.37 | 419.28 | 419.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Retained earnings | -89.72 | -78.32 | -86.44 | -71.17 | -60.33 |
| Profit of the financial year | 11.40 | -8.13 | 15.28 | 10.84 | 8.08 |
| Shareholders equity total | 151.68 | 143.55 | 158.83 | 169.67 | 177.75 |
| Non-current loans from credit institutions | 54.84 | 34.00 | 10.56 | ||
| Non-current liabilities total | 54.84 | 34.00 | 10.56 | ||
| Current loans from credit institutions | 20.78 | 22.71 | 24.82 | 11.81 | |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 196.89 | 208.57 | 229.15 | 230.80 | 231.87 |
| Short-term deferred tax liabilities | 2.55 | ||||
| Current liabilities total | 224.66 | 238.28 | 260.98 | 249.61 | 241.42 |
| Balance sheet total (liabilities) | 431.18 | 415.83 | 430.37 | 419.28 | 419.18 |
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