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STÆR'S BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26706068
Skipper Clements Vej 25, 9230 Svenstrup J
tel: 98566462
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.80 | - 258.24 | - 143.16 | -69.12 | - 128.34 |
| Employee benefit expenses | -7.52 | -20.24 | -9.82 | -11.74 | -9.99 |
| Total depreciation | -1 345.08 | - 171.17 | |||
| EBIT | 1 275.77 | - 278.48 | - 152.98 | -80.85 | - 309.50 |
| Other financial income | -0.01 | ||||
| Other financial expenses | -1.20 | -0.44 | -0.00 | -0.00 | -0.07 |
| Pre-tax profit | 1 274.56 | - 278.92 | - 152.98 | -80.86 | - 309.57 |
| Income taxes | - 253.61 | 80.53 | 33.65 | 17.69 | 104.33 |
| Net earnings | 1 020.96 | - 198.39 | - 119.32 | -63.17 | - 205.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 92.73 | 332.86 | |||
| Machinery and equipment | 566.65 | 566.65 | 659.38 | 659.38 | 568.13 |
| Tangible assets total | 659.38 | 899.51 | 659.38 | 659.38 | 568.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.49 | 387.86 | 181.47 | ||
| Current other receivables | 111.62 | 112.23 | 92.70 | 117.36 | 195.50 |
| Short term receivables total | 111.62 | 112.23 | 184.19 | 505.22 | 376.96 |
| Cash and bank deposits | 21.59 | 14.88 | 15.75 | 48.86 | |
| Cash and cash equivalents | 21.59 | 14.88 | 15.75 | 48.86 | |
| Balance sheet total (assets) | 792.59 | 1 026.61 | 859.32 | 1 164.60 | 993.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 874.40 | 146.55 | -51.84 | - 171.16 | - 228.41 |
| Profit of the financial year | 1 020.96 | - 198.39 | - 119.32 | -63.17 | - 205.24 |
| Shareholders equity total | 271.55 | 73.16 | -46.16 | - 109.33 | - 308.65 |
| Provisions | 20.91 | 20.91 | 20.91 | 20.91 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 220.68 | ||||
| Current owed to participating | 373.06 | 376.57 | |||
| Short-term deferred tax liabilities | 1.72 | ||||
| Other non-interest bearing current liabilities | 125.35 | 555.97 | 884.57 | 1 032.34 | 1 302.61 |
| Current liabilities total | 500.12 | 932.54 | 884.57 | 1 253.02 | 1 302.61 |
| Balance sheet total (liabilities) | 792.59 | 1 026.61 | 859.32 | 1 164.60 | 993.95 |
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