Stolbjerg Beslagsmedie ApS — Credit Rating and Financial Key Figures
CVR number: 43240188
Kirkebro 1, 7150 Barrit
beslagsmedie@stolbjerg.dk
tel: 29883362
www.stolbjerg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 38.43 | 638.75 | 639.24 |
| Employee benefit expenses | -92.39 | - 385.52 | - 454.30 |
| Total depreciation | -2.63 | -3.50 | |
| EBIT | -53.95 | 250.61 | 181.44 |
| Other financial income | 0.35 | 0.94 | 1.96 |
| Other financial expenses | -1.58 | -2.84 | -4.90 |
| Pre-tax profit | -55.18 | 248.71 | 178.50 |
| Income taxes | -54.72 | -27.33 | |
| Net earnings | -55.18 | 193.98 | 151.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 82.38 | 78.88 | |
| Tangible assets total | 82.38 | 78.88 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.53 | 29.05 | 27.19 |
| Current deferred tax assets | 13.26 | ||
| Short term receivables total | 13.53 | 29.05 | 40.45 |
| Cash and bank deposits | 81.94 | 304.46 | 501.50 |
| Cash and cash equivalents | 81.94 | 304.46 | 501.50 |
| Balance sheet total (assets) | 95.48 | 415.88 | 620.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -55.18 | 138.81 | |
| Profit of the financial year | -55.18 | 193.98 | 151.17 |
| Shareholders equity total | -15.18 | 178.81 | 329.98 |
| Provisions | 16.24 | 6.83 | |
| Non-current liabilities total | |||
| Current trade creditors | 10.27 | 11.47 | 19.19 |
| Current owed to participating | 146.00 | 103.00 | 132.83 |
| Short-term deferred tax liabilities | 38.48 | ||
| Other non-interest bearing current liabilities | -45.62 | 67.89 | 131.99 |
| Current liabilities total | 110.65 | 220.84 | 284.01 |
| Balance sheet total (liabilities) | 95.48 | 415.88 | 620.82 |
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