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J. STERLER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30491203
Syrenvænget 16, 3520 Farum
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-19.00-25.00-4.00-45.00-7.74
EBIT-19.00-25.00-4.00-45.00-7.74
Other financial income461.00510.002 253.001 564.53
Other financial expenses-4.00-1 033.00-74.00-9.00- 431.70
Net income from associates (fin.)2 142.002 128.002 353.004 069.005 240.79
Pre-tax profit2 580.001 070.002 785.006 268.006 365.88
Income taxes10.00233.00- 101.00- 484.00- 263.18
Net earnings2 590.001 303.002 684.005 784.006 102.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 572.005 200.005 053.006 622.007 862.96
Investments total4 572.005 200.005 053.006 622.007 862.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.48.00704.00754.00596.61
Current other receivables26.005.00
Current deferred tax assets40.00243.0056.0013.00
Short term receivables total114.00248.00760.00767.00596.61
Other current investments2 952.003 988.006 222.0010 553.0014 761.94
Cash and bank deposits107.00116.0067.0070.00188.97
Cash and cash equivalents3 059.004 104.006 289.0010 623.0014 950.91
Balance sheet total (assets)7 745.009 552.0012 102.0018 012.0023 410.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.00118.00122.001 724.00
Other reserves2 208.001 106.00959.002 528.002 044.31
Retained earnings2 706.006 284.007 616.008 610.0011 429.19
Profit of the financial year2 590.001 303.002 684.005 784.006 102.70
Shareholders equity total7 742.008 932.0011 502.0017 169.0021 425.20
Non-current deferred tax liabilities41.00384.00
Non-current liabilities total41.00384.00
Current trade creditors3.003.001.003.004.38
Current owed to group member617.00558.00456.001 599.75
Short-term deferred tax liabilities377.66
Other non-interest bearing current liabilities3.49
Current liabilities total3.00620.00559.00459.001 985.28
Balance sheet total (liabilities)7 745.009 552.0012 102.0018 012.0023 410.48
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