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Stavnager ApS — Credit Rating and Financial Key Figures
CVR number: 41291265
Lyshøjen 8 D, 8520 Lystrup
kontakt@stavnager.com
tel: 93929757
stavnager.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 869.79 | 1 696.84 | 1 751.36 | 1 397.22 | 1 279.09 |
| Employee benefit expenses | - 715.78 | - 831.52 | -1 160.94 | -1 202.49 | - 832.23 |
| EBIT | 1 154.00 | 865.31 | 590.42 | 194.73 | 446.86 |
| Other financial income | 0.01 | 0.42 | 1.47 | 9.26 | |
| Other financial expenses | -7.60 | -14.56 | -1.30 | -3.96 | -0.17 |
| Pre-tax profit | 1 146.40 | 850.76 | 589.54 | 192.25 | 455.95 |
| Income taxes | - 252.25 | - 187.70 | - 129.88 | -43.13 | - 100.96 |
| Net earnings | 894.15 | 663.06 | 459.66 | 149.11 | 354.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.20 | 26.99 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.17 | 51.59 | 133.26 | 72.59 | 27.37 |
| Current amounts owed by group member comp. | 107.90 | 126.30 | |||
| Current other receivables | 24.72 | 24.72 | 25.44 | 0.16 | 0.20 |
| Current deferred tax assets | 0.49 | 2.28 | 11.99 | ||
| Short term receivables total | 87.38 | 78.59 | 170.69 | 180.65 | 153.87 |
| Cash and bank deposits | 1 261.69 | 2 182.85 | 891.34 | 648.19 | 986.45 |
| Cash and cash equivalents | 1 261.69 | 2 182.85 | 891.34 | 648.19 | 986.45 |
| Balance sheet total (assets) | 1 349.07 | 2 261.44 | 1 062.03 | 855.04 | 1 167.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 210.00 | 131.00 | 380.00 | |
| Retained earnings | 265.27 | 1 043.32 | -3.62 | 325.04 | 94.15 |
| Profit of the financial year | 894.15 | 663.06 | 459.66 | 149.11 | 354.99 |
| Shareholders equity total | 1 199.42 | 1 805.28 | 706.04 | 645.15 | 869.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.46 | 10.68 | |||
| Current owed to participating | 0.10 | 0.10 | 0.10 | ||
| Short-term deferred tax liabilities | 46.75 | 100.96 | |||
| Other non-interest bearing current liabilities | 149.55 | 455.60 | 355.89 | 163.15 | 186.52 |
| Current liabilities total | 149.65 | 456.16 | 355.99 | 209.89 | 298.16 |
| Balance sheet total (liabilities) | 1 349.07 | 2 261.44 | 1 062.03 | 855.04 | 1 167.30 |
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