MADS STAUNSKJÆR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41480335
Nordre Strandvej 27, 3000 Helsingør
mads.stauns@gmail.com
tel: 26100840
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 381.60 | 1 230.05 | -1 798.02 |
| External services | -5.00 | -5.63 | -5.63 |
| Gross profit | 376.60 | 1 224.43 | -1 803.64 |
| EBIT | 376.60 | 1 224.43 | -1 803.64 |
| Other financial expenses | -4.47 | -16.24 | |
| Pre-tax profit | 376.60 | 1 219.96 | -1 819.88 |
| Income taxes | 1.10 | 1.26 | 0.01 |
| Net earnings | 377.70 | 1 221.22 | -1 819.87 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 651.95 | 8 769.00 | 6 856.59 |
| Investments total | 7 651.95 | 8 769.00 | 6 856.59 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 116.07 | 326.11 | |
| Current deferred tax assets | 25.00 | ||
| Short term receivables total | 116.07 | 326.11 | 25.00 |
| Balance sheet total (assets) | 7 768.02 | 9 095.11 | 6 881.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 |
| Other reserves | 268.60 | 1 384.25 | |
| Retained earnings | 6 848.76 | 5 996.40 | 8 484.07 |
| Profit of the financial year | 377.70 | 1 221.22 | -1 819.87 |
| Shareholders equity total | 7 648.05 | 8 756.27 | 6 822.01 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 54.58 | ||
| Short-term deferred tax liabilities | 114.97 | 333.84 | |
| Current liabilities total | 119.97 | 338.84 | 59.58 |
| Balance sheet total (liabilities) | 7 768.02 | 9 095.11 | 6 881.59 |
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