Stenstrup Madsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40615571
Siøvej 1, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | ||||
| EBIT | -6.25 | ||||
| Income from other inv. held as non-curr. assets | 1.51 | 49.21 | 16.27 | -12.92 | |
| Net income from associates (fin.) | 21.61 | ||||
| Pre-tax profit | 1.51 | 21.61 | 49.21 | 16.27 | -12.92 |
| Net earnings | 1.51 | 21.61 | 49.21 | 16.27 | -12.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | ||||
| Participating interests | 48.13 | 97.34 | 113.61 | 100.69 | |
| Investments total | 23.49 | 48.13 | 97.34 | 113.61 | 100.69 |
| Non-current loans receivable | 1.51 | ||||
| Long term receivables total | 1.51 | ||||
| Inventories total | |||||
| Current other receivables | 1.51 | 40.00 | 40.00 | 40.00 | 14.20 |
| Short term receivables total | 1.51 | 40.00 | 40.00 | 40.00 | 14.20 |
| Cash and bank deposits | 15.00 | 0.80 | |||
| Cash and cash equivalents | 15.00 | 0.80 | |||
| Balance sheet total (assets) | 41.51 | 88.13 | 137.34 | 153.61 | 115.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 23.13 | 72.34 | 88.61 | 75.69 | |
| Retained earnings | -21.61 | -55.46 | -16.27 | 12.92 | |
| Profit of the financial year | 1.51 | 21.61 | 49.21 | 16.27 | -12.92 |
| Shareholders equity total | 41.51 | 63.13 | 106.09 | 128.61 | 115.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | ||
| Current liabilities total | 25.00 | 31.25 | 25.00 | ||
| Balance sheet total (liabilities) | 41.51 | 88.13 | 137.34 | 153.61 | 115.69 |
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