STANMA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32445349
Halsmandsbrovej 30, Kelddalgårde 9240 Nibe
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.00-3.75-3.19-4.70
EBIT-5.00-5.00-3.75-3.19-4.70
Other financial income0.77
Other financial expenses-13.12-12.15-15.58-44.31-20.47
Net income from associates (fin.)- 101.92316.42779.602 243.201 871.42
Pre-tax profit- 120.04299.26760.262 195.701 847.02
Income taxes-80.70
Net earnings- 200.74299.26760.262 195.701 847.02

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 581.681 898.102 677.703 203.145 074.56
Investments total1 581.681 898.102 677.703 203.145 074.56
Long term receivables total
Inventories total
Current other receivables1.251 332.69
Short term receivables total1.251 332.69
Cash and bank deposits12.937.841.91382.90860.85
Cash and cash equivalents12.937.841.91382.90860.85
Balance sheet total (assets)1 594.621 907.192 679.614 918.735 935.41

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80122.00
Other reserves1 196.681 513.102 292.702 818.144 689.56
Retained earnings- 196.61- 713.77-1 194.10-1 077.08- 874.80
Profit of the financial year- 200.74299.26760.262 195.701 847.02
Shareholders equity total924.331 223.601 983.864 179.565 908.78
Non-current liabilities total
Current owed to participating665.28678.59692.17733.6920.41
Other non-interest bearing current liabilities5.005.003.585.476.22
Current liabilities total670.28683.59695.75739.1726.63
Balance sheet total (liabilities)1 594.621 907.192 679.614 918.735 935.41
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