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STATIONSPLADSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31281776
Stationspladsen 4, 8340 Malling
svenneermark@gmail.com
tel: 23413865
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.18 | 369.09 | 372.86 | 318.93 | 351.71 |
| Reduction in value of non-current assets | 175.00 | 110.00 | 290.00 | 300.00 | - 100.00 |
| EBIT | 502.18 | 479.09 | 662.86 | 618.92 | 251.71 |
| Other financial income | 18.02 | 25.33 | 48.70 | 73.67 | 81.53 |
| Other financial expenses | - 108.73 | - 126.91 | - 139.53 | - 361.67 | - 239.13 |
| Pre-tax profit | 411.48 | 377.51 | 572.03 | 330.93 | 94.11 |
| Income taxes | -90.01 | -83.51 | - 126.04 | -81.92 | -20.25 |
| Net earnings | 321.47 | 294.00 | 445.99 | 249.00 | 73.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 600.00 | 7 710.00 | 8 000.00 | 8 300.00 | 8 200.00 |
| Tangible assets total | 7 600.00 | 7 710.00 | 8 000.00 | 8 300.00 | 8 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 539.07 | 722.09 | 962.78 | 1 034.45 | 1 098.19 |
| Current other receivables | 22.45 | 36.45 | 14.00 | 14.00 | 14.00 |
| Short term receivables total | 561.52 | 758.54 | 976.78 | 1 048.45 | 1 112.19 |
| Cash and bank deposits | 15.25 | 42.05 | 7.57 | 1 228.19 | 113.83 |
| Cash and cash equivalents | 15.25 | 42.05 | 7.57 | 1 228.19 | 113.83 |
| Balance sheet total (assets) | 8 176.77 | 8 510.58 | 8 984.35 | 10 576.64 | 9 426.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 2 927.44 | 3 248.91 | 3 542.91 | 3 688.90 | 3 937.90 |
| Profit of the financial year | 321.47 | 294.00 | 445.99 | 249.00 | 73.86 |
| Shareholders equity total | 3 373.91 | 3 667.91 | 4 113.90 | 4 362.90 | 4 136.77 |
| Provisions | 637.00 | 661.00 | 725.00 | 800.00 | 783.00 |
| Non-current loans from credit institutions | 3 212.48 | 3 062.06 | 2 914.82 | 4 291.61 | 3 681.16 |
| Non-current deferred tax liabilities | 62.04 | 6.92 | 37.25 | ||
| Non-current liabilities total | 3 212.48 | 3 062.06 | 2 976.86 | 4 298.53 | 3 718.41 |
| Current loans from credit institutions | 152.65 | 152.37 | 149.19 | 118.51 | 131.81 |
| Current owed to group member | 591.71 | 757.80 | 856.38 | 858.99 | 561.56 |
| Short-term deferred tax liabilities | 116.86 | 111.52 | 59.51 | 62.04 | 6.92 |
| Other non-interest bearing current liabilities | 92.17 | 88.56 | 79.85 | 65.98 | 87.56 |
| Accruals and deferred income | 9.37 | 23.67 | 9.67 | ||
| Current liabilities total | 953.38 | 1 119.62 | 1 168.60 | 1 115.20 | 787.85 |
| Balance sheet total (liabilities) | 8 176.77 | 8 510.58 | 8 984.35 | 10 576.64 | 9 426.02 |
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