STAMP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31273412
Gøgevej 26, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.67 | -10.62 | -5.00 | -5.00 | -5.03 |
| EBIT | -3.67 | -10.62 | -5.00 | -5.00 | -5.03 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.18 | -0.07 | -0.03 | -2.17 | |
| Income from other inv. held as non-curr. assets | 369.04 | 229.19 | 198.78 | 209.83 | 433.40 |
| Pre-tax profit | 364.19 | 218.50 | 193.73 | 204.85 | 426.20 |
| Income taxes | -0.70 | -68.46 | -19.12 | -36.68 | -64.52 |
| Net earnings | 363.49 | 150.04 | 174.62 | 168.17 | 361.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 682.23 | 911.42 | 1 110.20 | 1 320.03 | 1 753.43 |
| Investments total | 682.23 | 911.42 | 1 110.20 | 1 320.03 | 1 753.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.96 | 15.32 | |||
| Current deferred tax assets | 4.04 | 8.02 | 22.02 | 36.59 | 30.00 |
| Short term receivables total | 28.00 | 23.34 | 22.02 | 36.59 | 30.00 |
| Cash and bank deposits | 6.25 | 5.04 | 3.00 | 0.99 | 3.42 |
| Cash and cash equivalents | 6.25 | 5.04 | 3.00 | 0.99 | 3.42 |
| Balance sheet total (assets) | 716.48 | 939.80 | 1 135.21 | 1 357.61 | 1 786.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 195.10 | 558.59 | 708.63 | 883.25 | 1 051.42 |
| Profit of the financial year | 363.49 | 150.04 | 174.62 | 168.17 | 361.68 |
| Shareholders equity total | 683.59 | 833.63 | 1 008.25 | 1 176.42 | 1 538.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.01 | 16.01 | 19.01 | 21.81 | |
| Current owed to participating | 23.88 | 23.88 | 23.88 | 23.88 | 23.88 |
| Current owed to group member | 69.63 | 83.08 | 82.13 | ||
| Short-term deferred tax liabilities | 69.28 | 17.45 | 55.23 | 120.86 | |
| Other non-interest bearing current liabilities | 9.01 | 0.07 | |||
| Current liabilities total | 32.89 | 106.17 | 126.96 | 181.19 | 248.75 |
| Balance sheet total (liabilities) | 716.48 | 939.80 | 1 135.21 | 1 357.61 | 1 786.84 |
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