Stanfeld Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37669458
Breeltehøj 21, 2970 Hørsholm
benjamin@stanfeld.dk
tel: 30110791
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.71 | -6.84 | -19.94 | -15.04 | -13.01 |
| EBIT | -3.71 | -6.84 | -19.94 | -15.04 | -13.01 |
| Other financial income | 4.85 | 18.05 | |||
| Other financial expenses | -0.00 | -21.22 | -21.21 | -1.10 | |
| Net income from associates (fin.) | 679.80 | 201.12 | 2 937.24 | - 212.82 | 287.53 |
| Pre-tax profit | 676.09 | 194.29 | 2 896.07 | - 244.23 | 291.47 |
| Net earnings | 676.09 | 194.29 | 2 896.07 | - 244.23 | 291.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 704.28 | 1 905.41 | 3 669.11 | 3 556.24 | 3 843.77 |
| Investments total | 1 704.28 | 1 905.41 | 3 669.11 | 3 556.24 | 3 843.77 |
| Non-curr. owed by group member comp. | 96.00 | 193.85 | 264.81 | ||
| Long term receivables total | 96.00 | 193.85 | 264.81 | ||
| Inventories total | |||||
| Current other receivables | 6.25 | 24.25 | |||
| Short term receivables total | 6.25 | 24.25 | |||
| Other current investments | 32.94 | 14.32 | 17.71 | ||
| Cash and bank deposits | 677.73 | 178.63 | 58.63 | ||
| Cash and cash equivalents | 710.67 | 192.96 | 76.34 | ||
| Balance sheet total (assets) | 1 704.28 | 1 905.41 | 4 482.04 | 3 967.30 | 4 184.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 278.00 | 60.00 | |||
| Other reserves | 738.27 | 939.41 | 2 853.83 | 2 403.01 | 2 621.01 |
| Retained earnings | 231.71 | 706.66 | -1 331.47 | 1 459.42 | 1 155.20 |
| Profit of the financial year | 676.09 | 194.29 | 2 896.07 | - 244.23 | 291.47 |
| Shareholders equity total | 1 696.07 | 1 890.35 | 4 468.43 | 3 946.20 | 4 177.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | 0.14 | |||
| Current trade creditors | 6.25 | ||||
| Other non-interest bearing current liabilities | 8.08 | 14.91 | 7.36 | 21.10 | 7.25 |
| Current liabilities total | 8.21 | 15.05 | 13.61 | 21.10 | 7.25 |
| Balance sheet total (liabilities) | 1 704.28 | 1 905.41 | 4 482.04 | 3 967.30 | 4 184.92 |
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