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STENHOLTLUND A/S — Credit Rating and Financial Key Figures
CVR number: 18677989
Stenholt 6, Klinting 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.39 | -28.50 | 54.68 | 22.94 | 47.73 |
| Total depreciation | -10.46 | -10.46 | -10.46 | -10.46 | -10.46 |
| EBIT | 54.93 | -38.96 | 44.23 | 12.48 | 37.27 |
| Other financial income | 0.03 | 0.22 | 0.09 | ||
| Other financial expenses | -7.25 | -6.97 | -3.76 | -5.92 | -3.45 |
| Pre-tax profit | 47.68 | -45.92 | 40.49 | 6.78 | 33.91 |
| Net earnings | 47.68 | -45.92 | 40.49 | 6.78 | 33.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 451.68 | 2 441.22 | 2 430.76 | 2 420.30 | 2 409.84 |
| Tangible assets total | 2 451.68 | 2 441.22 | 2 430.76 | 2 420.30 | 2 409.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.29 | 6.94 | |||
| Short term receivables total | 5.29 | 6.94 | |||
| Cash and bank deposits | 277.92 | 183.30 | 185.65 | 154.88 | 168.43 |
| Cash and cash equivalents | 277.92 | 183.30 | 185.65 | 154.88 | 168.43 |
| Balance sheet total (assets) | 2 734.88 | 2 624.51 | 2 616.40 | 2 575.18 | 2 585.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 |
| Retained earnings | 1 356.96 | 1 404.64 | 1 358.72 | 1 399.21 | 1 405.99 |
| Profit of the financial year | 47.68 | -45.92 | 40.49 | 6.78 | 33.91 |
| Shareholders equity total | 2 414.64 | 2 368.72 | 2 409.21 | 2 415.99 | 2 449.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.41 | ||||
| Current owed to group member | 266.80 | 222.13 | 175.89 | 131.53 | 84.97 |
| Other non-interest bearing current liabilities | 53.44 | 33.66 | 31.30 | 27.66 | 36.92 |
| Current liabilities total | 320.24 | 255.79 | 207.19 | 159.19 | 135.31 |
| Balance sheet total (liabilities) | 2 734.88 | 2 624.51 | 2 616.40 | 2 575.18 | 2 585.21 |
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