Kjærgaard & Stampe ApS — Credit Rating and Financial Key Figures
CVR number: 38203797
Bentzonsvej 37, 2000 Frederiksberg
jesper@kjstampe.com
tel: 22412030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 299.73 | 489.23 | 495.75 | 274.64 | 31.06 |
| Gross profit | 145.85 | 342.03 | 287.72 | 143.19 | -26.37 |
| Costs of management | - 153.88 | - 147.20 | - 208.02 | - 131.44 | -57.44 |
| EBIT | 30.54 | 170.04 | 30.28 | 10.48 | -34.47 |
| Other financial expenses | -12.10 | -17.01 | -10.40 | -4.59 | -0.18 |
| Pre-tax profit | 18.44 | 153.03 | 19.88 | 5.89 | -34.66 |
| Income taxes | -1.13 | -33.66 | -5.54 | -3.67 | -0.32 |
| Net earnings | 17.31 | 119.37 | 14.34 | 2.23 | -34.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 362.19 | 398.75 | 136.36 | 54.49 | 24.77 |
| Inventories total | 362.19 | 398.75 | 136.36 | 54.49 | 24.77 |
| Current trade debtors | 235.59 | 153.64 | 334.58 | 31.88 | 7.99 |
| Current other receivables | 1.86 | 4.12 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 237.46 | 157.76 | 334.58 | 31.88 | 11.99 |
| Cash and bank deposits | 80.43 | 118.56 | 93.16 | 152.60 | 112.49 |
| Cash and cash equivalents | 80.43 | 118.56 | 93.16 | 152.60 | 112.49 |
| Balance sheet total (assets) | 680.08 | 675.07 | 564.10 | 238.98 | 149.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -14.38 | 2.93 | 122.30 | 136.64 | 118.86 |
| Profit of the financial year | 17.31 | 119.37 | 14.34 | 2.23 | -34.97 |
| Shareholders equity total | 52.93 | 172.30 | 186.64 | 188.86 | 133.89 |
| Non-current deferred tax liabilities | 1.13 | 34.78 | 1.59 | ||
| Non-current liabilities total | 1.13 | 34.78 | 1.59 | ||
| Current trade creditors | 88.84 | 29.33 | |||
| Current owed to group member | 387.31 | 393.15 | 300.49 | ||
| Short-term deferred tax liabilities | 34.78 | 4.37 | 2.38 | 1.59 | |
| Other non-interest bearing current liabilities | 149.87 | 45.51 | 37.82 | 46.15 | 13.78 |
| Current liabilities total | 626.02 | 502.77 | 342.68 | 48.53 | 15.37 |
| Balance sheet total (liabilities) | 680.08 | 675.07 | 564.10 | 238.98 | 149.26 |
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