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Stensbyhus Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 37280925
Lupinvej 30, 4773 Stensved
stensbyhusbyggeservice1@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.61 | 351.34 | 163.08 | 63.09 | 176.70 |
| Employee benefit expenses | -13.09 | -99.33 | - 159.46 | - 132.11 | - 167.14 |
| Other operating expenses | -44.65 | ||||
| Total depreciation | -60.36 | -31.95 | -13.82 | -45.00 | |
| EBIT | 228.16 | 220.07 | -10.20 | -69.02 | -80.09 |
| Other financial income | 0.01 | 0.11 | 0.09 | 0.13 | 0.52 |
| Other financial expenses | -8.41 | -4.28 | -0.81 | -15.21 | -14.10 |
| Pre-tax profit | 219.76 | 215.91 | -10.92 | -84.11 | -93.68 |
| Income taxes | -0.05 | -48.25 | 1.83 | 18.48 | 8.60 |
| Net earnings | 219.71 | 167.66 | -9.09 | -65.62 | -85.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 318.62 | 318.62 | 318.62 | 390.45 | |
| Machinery and equipment | 140.77 | 108.82 | 95.00 | 95.00 | 50.00 |
| Tangible assets total | 459.39 | 427.44 | 413.62 | 485.45 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.97 | 104.62 | 206.68 | 243.35 | |
| Current other receivables | 8.30 | ||||
| Current deferred tax assets | 6.00 | 4.00 | 10.38 | ||
| Short term receivables total | 172.97 | 112.92 | 206.68 | 4.00 | 253.72 |
| Cash and bank deposits | 66.83 | 164.71 | 122.44 | 105.91 | 189.53 |
| Cash and cash equivalents | 66.83 | 164.71 | 122.44 | 105.91 | 189.53 |
| Balance sheet total (assets) | 699.19 | 705.07 | 742.74 | 595.36 | 493.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.26 | 190.45 | 358.11 | 334.27 | 268.65 |
| Profit of the financial year | 219.71 | 167.66 | -9.09 | -65.62 | -85.08 |
| Shareholders equity total | 230.45 | 398.11 | 389.02 | 308.65 | 223.57 |
| Provisions | 0.05 | 23.94 | 20.90 | 2.42 | |
| Non-current liabilities total | |||||
| Current trade creditors | 69.86 | 12.22 | 73.63 | 12.00 | 12.65 |
| Short-term deferred tax liabilities | 18.35 | 1.21 | |||
| Other non-interest bearing current liabilities | 398.83 | 252.44 | 257.98 | 272.29 | 257.03 |
| Current liabilities total | 468.69 | 283.02 | 332.82 | 284.29 | 269.68 |
| Balance sheet total (liabilities) | 699.19 | 705.07 | 742.74 | 595.36 | 493.25 |
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