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PREBEN STÆHR HOLDING FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 35527303
Havnepladsen 12, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.67 | -14.37 | -13.16 | - 113.63 | -10.87 |
| EBIT | -11.67 | -14.37 | -13.16 | - 113.63 | -10.87 |
| Other financial income | 146.69 | 1.50 | 137.04 | 185.45 | 101.03 |
| Other financial expenses | -7.30 | - 232.01 | -0.60 | ||
| Pre-tax profit | 127.72 | - 244.87 | 123.88 | 71.82 | 89.56 |
| Income taxes | -28.20 | -11.35 | -19.82 | ||
| Net earnings | 99.52 | - 244.87 | 123.88 | 60.47 | 69.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 250.00 | ||||
| Tangible assets total | 250.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 4.00 | 8.00 | |||
| Short term receivables total | 4.00 | 8.00 | 9.00 | ||
| Other current investments | 1 694.16 | 1 469.68 | 1 604.94 | 1 787.23 | 1 886.25 |
| Cash and bank deposits | 1 044.72 | 800.07 | 724.89 | 556.76 | 209.45 |
| Cash and cash equivalents | 2 738.88 | 2 269.76 | 2 329.83 | 2 343.99 | 2 095.71 |
| Balance sheet total (assets) | 2 738.88 | 2 273.76 | 2 337.83 | 2 343.99 | 2 354.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 59.80 | 61.00 | 67.50 | 65.20 |
| Retained earnings | 2 331.12 | 2 370.84 | 2 064.96 | 2 121.35 | 2 116.62 |
| Profit of the financial year | 99.52 | - 244.87 | 123.88 | 60.47 | 69.74 |
| Shareholders equity total | 2 625.04 | 2 265.76 | 2 329.85 | 2 329.32 | 2 331.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | 0.10 | |||
| Short-term deferred tax liabilities | 24.20 | 7.35 | 15.82 | ||
| Other non-interest bearing current liabilities | 89.64 | 7.99 | 7.98 | 7.22 | 7.22 |
| Current liabilities total | 113.84 | 7.99 | 7.98 | 14.67 | 23.15 |
| Balance sheet total (liabilities) | 2 738.88 | 2 273.76 | 2 337.83 | 2 343.99 | 2 354.71 |
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