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PJ Stærmose ApS — Credit Rating and Financial Key Figures
CVR number: 42577847
Møllegade 17, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.40 | -11.07 | -8.72 | -11.09 | -12.14 |
| EBIT | -28.40 | -11.07 | -8.72 | -11.09 | -12.14 |
| Other financial income | 2.63 | 2.76 | |||
| Other financial expenses | -0.64 | -1.83 | -2.54 | ||
| Net income from associates (fin.) | 335.44 | - 564.41 | -73.88 | 99.85 | - 216.18 |
| Pre-tax profit | 307.04 | - 575.48 | -83.23 | 89.56 | - 228.10 |
| Income taxes | -2.69 | ||||
| Net earnings | 304.34 | - 575.48 | -83.23 | 89.56 | - 228.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 545.58 | 7 681.17 | 7 547.30 | 7 579.64 | 7 295.97 |
| Investments total | 8 545.58 | 7 681.17 | 7 547.30 | 7 579.64 | 7 295.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 60.00 | 62.40 | 64.90 | ||
| Short term receivables total | 60.00 | 62.40 | 64.90 | ||
| Cash and bank deposits | 88.32 | 61.69 | 60.70 | 57.47 | |
| Cash and cash equivalents | 88.32 | 61.69 | 60.70 | 57.47 | |
| Balance sheet total (assets) | 8 545.58 | 7 769.50 | 7 668.98 | 7 702.74 | 7 418.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Other reserves | 335.44 | ||||
| Retained earnings | 7 655.19 | 8 236.08 | 7 599.60 | 7 453.06 | 7 463.22 |
| Profit of the financial year | 304.34 | - 575.48 | -83.23 | 89.56 | - 228.10 |
| Shareholders equity total | 8 392.18 | 7 759.50 | 7 617.36 | 7 645.92 | 7 354.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 10.00 | 8.63 | 9.25 | 9.25 |
| Current owed to participating | 140.91 | 43.00 | 47.57 | 54.52 | |
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 153.41 | 10.00 | 51.62 | 56.82 | 63.81 |
| Balance sheet total (liabilities) | 8 545.58 | 7 769.50 | 7 668.98 | 7 702.74 | 7 418.33 |
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