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K/S STAKKESVANG, FREDERICIA — Credit Rating and Financial Key Figures
CVR number: 29772231
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 63121248
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 550.00 | 2 616.30 | 2 886.04 | 2 900.76 | 1 469.96 |
| External services | -49.37 | -42.09 | - 120.09 | - 115.91 | - 114.74 |
| Rents | -69.54 | -94.52 | - 237.99 | ||
| Gross profit | 2 500.63 | 2 574.22 | 2 696.41 | 2 690.33 | 1 117.23 |
| Other operating expenses | - 103.38 | - 100.54 | |||
| Reduction in value of non-current assets | -66.25 | -1 394.63 | 1 268.16 | 117.70 | -3 759.38 |
| EBIT | 2 331.01 | 1 079.05 | 3 964.57 | 2 808.03 | -2 642.15 |
| Other financial income | 0.16 | 0.35 | 15.87 | 5.00 | |
| Other financial expenses | - 157.38 | - 145.96 | - 128.17 | - 122.77 | - 428.00 |
| Pre-tax profit | 2 173.79 | 933.09 | 3 836.74 | 2 701.14 | -3 065.15 |
| Net earnings | 2 173.79 | 933.09 | 3 836.74 | 2 701.14 | -3 065.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 852.30 | 31 457.67 | 32 725.83 | 32 843.53 | 29 084.15 |
| Tangible assets total | 32 852.30 | 31 457.67 | 32 725.83 | 32 843.53 | 29 084.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.34 | 84.76 | |||
| Short term receivables total | 2.34 | 84.76 | |||
| Cash and bank deposits | 1 367.27 | 1 321.21 | 1 224.26 | 1 544.71 | 926.64 |
| Cash and cash equivalents | 1 367.27 | 1 321.21 | 1 224.26 | 1 544.71 | 926.64 |
| Balance sheet total (assets) | 34 219.57 | 32 778.89 | 33 952.44 | 34 388.24 | 30 095.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | -1 242.34 | -2 642.34 | -4 342.34 | -5 642.34 | -5 642.34 |
| Retained earnings | 15 128.27 | 17 302.06 | 18 235.15 | 22 071.89 | 24 773.03 |
| Profit of the financial year | 2 173.79 | 933.09 | 3 836.74 | 2 701.14 | -3 065.15 |
| Shareholders equity total | 16 069.72 | 15 602.81 | 17 739.55 | 19 140.69 | 16 075.54 |
| Non-current loans from credit institutions | 16 670.98 | 15 683.02 | 14 848.73 | 13 858.95 | 13 024.54 |
| Non-current liabilities total | 16 670.98 | 15 683.02 | 14 848.73 | 13 858.95 | 13 024.54 |
| Current loans from credit institutions | 996.25 | 993.60 | 839.92 | 844.38 | 835.75 |
| Current trade creditors | 50.18 | 29.75 | |||
| Other non-interest bearing current liabilities | 482.62 | 499.47 | 524.24 | 494.04 | 127.44 |
| Accruals and deferred income | 2.53 | ||||
| Current liabilities total | 1 478.87 | 1 493.06 | 1 364.16 | 1 388.60 | 995.47 |
| Balance sheet total (liabilities) | 34 219.57 | 32 778.89 | 33 952.44 | 34 388.24 | 30 095.55 |
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