j. Stavnskær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37914231
Ahlgade 60, 4300 Holbæk
Jesper@stavnskaer-fragt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -7.00 | - 101.00 | 0.00 |
| EBIT | -6.00 | -7.00 | -7.00 | - 101.00 | 0.00 |
| Other financial income | 1.53 | ||||
| Other financial expenses | -1.00 | -1.00 | - 180.00 | - 306.63 | |
| Reduction non-current investment assets | - 350.00 | ||||
| Net income from associates (fin.) | 1 666.00 | 2 145.00 | 3 334.00 | 1 302.00 | 864.66 |
| Pre-tax profit | 1 660.00 | 2 137.00 | 3 326.00 | 1 021.00 | 209.56 |
| Income taxes | 1.00 | 2.00 | 2.00 | 22.00 | 12.42 |
| Net earnings | 1 661.00 | 2 139.00 | 3 328.00 | 1 043.00 | 221.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 181.00 | 5 325.00 | 8 509.00 | 9 161.00 | 9 125.92 |
| Participating interests | 350.00 | 350.00 | |||
| Investments total | 3 181.00 | 5 325.00 | 8 859.00 | 9 511.00 | 9 125.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | 720.00 | 890.00 | ||
| Current deferred tax assets | 28.00 | 32.00 | 34.00 | 55.00 | 63.17 |
| Short term receivables total | 28.00 | 32.00 | 434.00 | 775.00 | 953.17 |
| Cash and bank deposits | 98.00 | 119.00 | 154.00 | 117.00 | 155.94 |
| Cash and cash equivalents | 98.00 | 119.00 | 154.00 | 117.00 | 155.94 |
| Balance sheet total (assets) | 3 307.00 | 5 476.00 | 9 447.00 | 10 403.00 | 10 235.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 232.00 | 122.00 | 135.00 | ||
| Other reserves | 3 131.00 | 5 275.00 | 8 195.00 | 9 111.00 | 9 075.92 |
| Retained earnings | -1 683.00 | -2 166.00 | -3 293.00 | - 890.00 | 53.11 |
| Profit of the financial year | 1 661.00 | 2 139.00 | 3 328.00 | 1 043.00 | 221.98 |
| Shareholders equity total | 3 159.00 | 5 298.00 | 8 512.00 | 9 436.00 | 9 536.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 128.00 | 158.00 | 908.00 | 941.00 | 672.89 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 27.00 | 26.00 | 26.14 |
| Current liabilities total | 148.00 | 178.00 | 935.00 | 967.00 | 699.02 |
| Balance sheet total (liabilities) | 3 307.00 | 5 476.00 | 9 447.00 | 10 403.00 | 10 235.03 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.