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Stendevad Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 37528196
Strandvænget 3, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 241.611 931.212 225.532 556.212 064.65
Reduction in value of non-current assets-2 724.95801.261 518.002 477.876 515.60
EBIT3 966.552 732.473 743.535 034.088 580.25
Other financial income15.8321.531 053.83161.11346.62
Other financial expenses-1 349.71-1 353.53-1 343.59-1 551.56-1 856.91
Pre-tax profit2 632.681 400.473 453.763 643.647 069.96
Income taxes- 632.31- 323.32- 792.15- 815.91-1 530.38
Net earnings2 000.371 077.152 661.622 827.735 539.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings63 731.0081 810.8083 328.8086 536.8693 052.46
Tangible assets total63 731.0081 810.8083 328.8086 536.8693 052.46
Investments total
Non-current other receivables71.0263.26
Long term receivables total71.0263.26
Inventories total
Current amounts owed by group member comp.5.901 902.795 905.5112 267.05
Current other receivables749.86
Short term receivables total755.761 902.795 905.5112 267.05
Cash and bank deposits572.4519.11195.4257.7266.69
Cash and cash equivalents572.4519.11195.4257.7266.69
Balance sheet total (assets)65 059.2181 829.9185 427.0292 571.10105 449.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings12 051.3418 884.1229 403.8333 104.7835 932.51
Profit of the financial year2 000.371 077.152 661.622 827.735 539.58
Shareholders equity total14 176.7120 086.2732 190.4536 057.5141 597.09
Provisions3 968.774 183.544 553.225 333.876 803.66
Non-current loans from credit institutions27 845.1941 943.1844 495.4444 844.5252 663.67
Non-current advances received449.39461.18402.00140.56110.01
Non-current owed to group member6 112.93
Non-current other liabilities573.32699.90817.21739.55893.73
Non-current deferred tax liabilities102.67422.47
Non-current liabilities total34 980.8243 206.9246 137.1245 724.6353 667.41
Current loans from credit institutions5 988.602 581.471 448.094 844.991 982.21
Advances received41.7936.7458.1134.29
Current trade creditors172.7237.5037.5037.5037.50
Current owed to group member249.811 229.69
Short-term deferred tax liabilities234.3886.08
Other non-interest bearing current liabilities5 771.5811 692.421 023.9030.3111.53
Current liabilities total11 932.9014 353.182 546.235 455.103 381.31
Balance sheet total (liabilities)65 059.2181 829.9185 427.0292 571.10105 449.46
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