Stender Byg A/S — Credit Rating and Financial Key Figures
CVR number: 39190907
Birkemose Allé 33, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 812.00 | 4 670.00 | 5 496.00 | 4 441.00 | -1 577.30 |
| Employee benefit expenses | -3 859.00 | -2 246.00 | -3 912.00 | -2 937.00 | - 144.97 |
| Total depreciation | -33.00 | -73.00 | -29.00 | ||
| EBIT | -4 704.00 | 2 351.00 | 1 555.00 | 1 504.00 | -1 722.27 |
| Other financial income | 5.00 | 23.00 | 36.00 | 100.00 | 123.81 |
| Other financial expenses | -78.00 | -92.00 | -1 812.00 | - 251.00 | - 917.55 |
| Pre-tax profit | -4 777.00 | 2 282.00 | - 221.00 | 1 353.00 | -2 516.01 |
| Income taxes | 1 051.00 | - 506.00 | - 343.00 | - 358.00 | 378.93 |
| Net earnings | -3 726.00 | 1 776.00 | - 564.00 | 995.00 | -2 137.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.00 | 27.00 | |||
| Tangible assets total | 54.00 | 27.00 | |||
| Investments total | 300.00 | ||||
| Non-current other receivables | 40.00 | 42.00 | 22.00 | ||
| Long term receivables total | 40.00 | 42.00 | 22.00 | ||
| Semifinished products | 460.00 | ||||
| Inventories total | 460.00 | ||||
| Current trade debtors | 2 030.00 | 7 479.00 | 5 658.00 | 4 135.00 | |
| Current amounts owed by group member comp. | 1 848.00 | 969.00 | 1 066.00 | 316.64 | |
| Prepayments and accrued income | 24.00 | 14.00 | 3.00 | ||
| Current other receivables | 929.00 | 210.00 | 1 012.00 | 50.12 | |
| Current deferred tax assets | 180.00 | 17.00 | 38.00 | 4.00 | 383.80 |
| Short term receivables total | 4 058.00 | 8 449.00 | 6 889.00 | 6 220.00 | 750.55 |
| Cash and bank deposits | 22.00 | 1 480.00 | 1 351.00 | 117.00 | 127.95 |
| Cash and cash equivalents | 22.00 | 1 480.00 | 1 351.00 | 117.00 | 127.95 |
| Balance sheet total (assets) | 4 174.00 | 10 458.00 | 8 262.00 | 6 337.00 | 1 178.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 450.00 | -3 276.00 | -1 501.00 | -2 065.00 | -1 069.64 |
| Profit of the financial year | -3 726.00 | 1 776.00 | - 564.00 | 995.00 | -2 137.07 |
| Shareholders equity total | -2 776.00 | -1 000.00 | -1 565.00 | - 570.00 | -2 706.72 |
| Provisions | 382.00 | 864.00 | 221.00 | 204.00 | 112.00 |
| Non-current other liabilities | 55.00 | 193.00 | 195.00 | 199.00 | 206.01 |
| Non-current liabilities total | 55.00 | 193.00 | 195.00 | 199.00 | 206.01 |
| Current trade creditors | 2 614.00 | 6 311.00 | 6 880.00 | 5 195.00 | 444.48 |
| Current owed to participating | 621.31 | ||||
| Current owed to group member | 2 107.00 | 3 146.00 | 969.00 | 2 433.37 | |
| Short-term deferred tax liabilities | 969.00 | 325.00 | |||
| Other non-interest bearing current liabilities | 517.00 | 570.00 | 1 562.00 | 15.00 | 68.05 |
| Accruals and deferred income | 1 275.00 | 374.00 | |||
| Current liabilities total | 6 513.00 | 10 401.00 | 9 411.00 | 6 504.00 | 3 567.21 |
| Balance sheet total (liabilities) | 4 174.00 | 10 458.00 | 8 262.00 | 6 337.00 | 1 178.50 |
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