Stadelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36990295
Rugvænget 10 C, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.94 | -4.06 | -4.19 | -4.38 | -4.38 |
| EBIT | -3.94 | -4.06 | -4.19 | -4.38 | -4.38 |
| Other financial income | 0.03 | ||||
| Other financial expenses | 0.01 | 0.14 | -5.43 | -6.92 | |
| Net income from associates (fin.) | 70.43 | 478.29 | 679.62 | 236.57 | 611.69 |
| Pre-tax profit | 66.51 | 474.08 | 675.43 | 226.76 | 600.39 |
| Income taxes | 3.39 | -31.14 | -3.72 | 1.94 | |
| Net earnings | 66.51 | 477.47 | 644.29 | 223.04 | 602.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 811.85 | 5 290.14 | 5 969.76 | 6 206.33 | 6 818.02 |
| Investments total | 4 811.85 | 5 290.14 | 5 969.76 | 6 206.33 | 6 818.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.60 | 101.81 | |||
| Current other receivables | 32.03 | 36.82 | 4.81 | ||
| Current deferred tax assets | 1.09 | 3.03 | |||
| Short term receivables total | 32.03 | 47.42 | 106.63 | 1.09 | 3.03 |
| Balance sheet total (assets) | 4 843.88 | 5 337.56 | 6 076.39 | 6 207.42 | 6 821.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 512.52 | 2 990.81 | 3 670.43 | 3 907.00 | 4 518.68 |
| Retained earnings | 2 110.34 | 1 698.57 | 1 496.42 | 1 904.14 | 1 515.49 |
| Profit of the financial year | 66.51 | 477.47 | 644.29 | 223.04 | 602.33 |
| Shareholders equity total | 4 739.37 | 5 216.84 | 5 861.13 | 6 084.17 | 6 686.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 100.76 | 110.83 | 110.61 | 13.17 | 130.80 |
| Short-term deferred tax liabilities | 100.89 | ||||
| Other non-interest bearing current liabilities | 0.00 | 6.14 | 106.33 | ||
| Current liabilities total | 104.51 | 120.72 | 215.25 | 123.25 | 134.55 |
| Balance sheet total (liabilities) | 4 843.88 | 5 337.56 | 6 076.39 | 6 207.42 | 6 821.05 |
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