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Stavid Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37233285
A.L. Johansens Vej 14, 6000 Kolding
Kennolsen@hotmail.com
tel: 60227154
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.98 | -6.31 | -7.98 | -9.55 | -19.90 |
| Other operating expenses | -1.78 | ||||
| EBIT | -11.98 | -6.31 | -7.98 | -11.33 | -19.90 |
| Other financial income | 124.69 | 88.38 | 121.14 | 74.09 | 35.23 |
| Other financial expenses | -0.95 | -30.09 | - 152.12 | - 909.67 | -8.00 |
| Net income from associates (fin.) | -1 076.16 | 97.97 | 445.55 | 655.87 | -40.90 |
| Pre-tax profit | - 964.40 | 149.95 | 406.60 | - 191.04 | -33.58 |
| Income taxes | -24.64 | -11.90 | |||
| Net earnings | - 989.04 | 138.05 | 406.60 | - 191.04 | -33.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 264.41 | 735.25 | 1 197.17 | 1 002.01 | 746.57 |
| Current deferred tax assets | 4.00 | 6.00 | 4.00 | ||
| Short term receivables total | 264.41 | 735.25 | 1 201.17 | 1 008.01 | 750.57 |
| Other current investments | 211.10 | ||||
| Cash and bank deposits | 46.36 | 1.30 | 1.96 | ||
| Cash and cash equivalents | 257.46 | 1.30 | 1.96 | ||
| Balance sheet total (assets) | 521.87 | 735.25 | 1 201.17 | 1 009.30 | 752.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | 1 422.40 | 433.37 | 571.41 | 978.01 | 651.97 |
| Profit of the financial year | - 989.04 | 138.05 | 406.60 | - 191.04 | -33.58 |
| Shareholders equity total | 483.37 | 621.41 | 1 028.01 | 836.97 | 668.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.22 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 77.95 | 150.58 | 168.33 | 80.13 | |
| Short-term deferred tax liabilities | 20.47 | 5.65 | |||
| Other non-interest bearing current liabilities | 14.03 | 26.00 | 18.36 | 0.01 | |
| Current liabilities total | 38.50 | 113.84 | 173.16 | 172.33 | 84.14 |
| Balance sheet total (liabilities) | 521.87 | 735.25 | 1 201.17 | 1 009.30 | 752.53 |
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