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STENDERUP-KROGAGER INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35400893
Egebjerg Landevej 14, Krogager Mk 7200 Grindsted
kk@kirkegaard-byggeri.dk
tel: 40779433
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.00 | 86.96 | 35.54 | 133.42 | 479.00 |
| Total depreciation | -16.14 | -16.14 | -17.20 | -12.15 | -11.70 |
| EBIT | 21.86 | 70.82 | 18.35 | 121.26 | 467.30 |
| Other financial income | 0.02 | 0.00 | 0.01 | 15.98 | 14.28 |
| Other financial expenses | -2.12 | -2.23 | -0.58 | -5.73 | -24.79 |
| Pre-tax profit | 19.75 | 68.60 | 17.77 | 131.51 | 456.79 |
| Income taxes | -4.34 | -15.09 | -0.81 | -28.91 | - 255.49 |
| Net earnings | 15.41 | 53.51 | 16.97 | 102.60 | 201.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 230.48 | 1 214.35 | 1 197.15 | 1 184.99 | 1 173.30 |
| Advance payments and construction in progress | 1 284.82 | 3 645.77 | |||
| Tangible assets total | 1 230.48 | 1 214.35 | 1 197.15 | 2 469.81 | 4 819.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 300.00 | ||||
| Inventories total | 300.00 | ||||
| Current trade debtors | 15.57 | 31.88 | 14.60 | 13.69 | 12.69 |
| Prepayments and accrued income | 21.71 | ||||
| Current other receivables | 151.02 | 200.00 | 287.22 | 575.32 | |
| Current deferred tax assets | 7.00 | 7.00 | 1.77 | ||
| Short term receivables total | 173.58 | 238.88 | 16.37 | 300.91 | 609.73 |
| Cash and bank deposits | 215.32 | 234.05 | 491.83 | 1 555.45 | 982.36 |
| Cash and cash equivalents | 215.32 | 234.05 | 491.83 | 1 555.45 | 982.36 |
| Balance sheet total (assets) | 1 619.38 | 1 687.27 | 1 705.35 | 4 326.17 | 6 711.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 227.00 | 1 227.00 | 1 227.00 | 1 227.00 | 2 838.00 |
| Retained earnings | 299.05 | 314.46 | 367.97 | 384.93 | 487.53 |
| Profit of the financial year | 15.41 | 53.51 | 16.97 | 102.60 | 201.30 |
| Shareholders equity total | 1 541.46 | 1 594.97 | 1 611.93 | 1 714.54 | 3 526.84 |
| Provisions | 51.79 | 66.64 | 67.45 | 68.09 | |
| Non-current accruals and deferred income | 780.00 | ||||
| Non-current other liabilities | 1 073.00 | ||||
| Non-current deferred tax liabilities | 1 105.73 | 1 423.58 | |||
| Non-current liabilities total | 2 178.73 | 2 203.58 | |||
| Current loans from credit institutions | 275.00 | ||||
| Current trade creditors | 7.78 | 14.74 | 19.67 | 61.55 | 942.70 |
| Short-term deferred tax liabilities | 0.23 | 28.27 | 30.62 | ||
| Other non-interest bearing current liabilities | 18.35 | 10.69 | 6.29 | ||
| Accruals and deferred income | 7.43 | ||||
| Current liabilities total | 26.14 | 25.66 | 25.96 | 364.82 | 980.74 |
| Balance sheet total (liabilities) | 1 619.38 | 1 687.27 | 1 705.35 | 4 326.17 | 6 711.15 |
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