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Stationsplads 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41766174
Stationsplads 2, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 358.99 | 315.00 | 290.53 | 306.19 | 190.25 |
| Other operating expenses | - 100.38 | ||||
| Total depreciation | -82.89 | -71.05 | -71.05 | -71.05 | -60.38 |
| EBIT | 276.10 | 243.95 | 219.49 | 235.14 | 29.48 |
| Other financial expenses | -55.74 | -41.60 | -45.58 | -43.65 | - 140.46 |
| Pre-tax profit | 220.36 | 202.36 | 173.90 | 191.49 | - 110.97 |
| Income taxes | -48.48 | -44.80 | -38.73 | -42.21 | 20.98 |
| Net earnings | 171.88 | 157.56 | 135.17 | 149.28 | -89.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 503.50 | 4 432.45 | 4 361.40 | 4 410.35 | 2 965.22 |
| Tangible assets total | 4 503.50 | 4 432.45 | 4 361.40 | 4 410.35 | 2 965.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.68 | 9.88 | 10.10 | 10.42 | 10.79 |
| Current other receivables | 0.00 | 17.08 | |||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 9.68 | 9.88 | 10.10 | 10.43 | 39.87 |
| Cash and bank deposits | 53.91 | 73.35 | 141.33 | 218.19 | 89.59 |
| Cash and cash equivalents | 53.91 | 73.35 | 141.33 | 218.19 | 89.59 |
| Balance sheet total (assets) | 4 567.09 | 4 515.67 | 4 512.83 | 4 638.97 | 3 094.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 171.88 | 329.44 | 464.61 | 478.89 | |
| Profit of the financial year | 171.88 | 157.56 | 135.17 | 149.28 | -89.99 |
| Shareholders equity total | 211.88 | 369.44 | 504.61 | 653.89 | 428.90 |
| Provisions | 18.58 | 38.47 | 58.49 | 79.00 | 58.02 |
| Non-current loans from credit institutions | 2 314.53 | 2 139.64 | 1 986.02 | 1 819.95 | 1 569.29 |
| Non-current liabilities total | 2 314.53 | 2 139.64 | 1 986.02 | 1 819.95 | 1 569.29 |
| Current loans from credit institutions | 173.43 | 178.07 | 167.71 | 170.00 | 97.29 |
| Current trade creditors | 7.45 | 150.00 | |||
| Short-term deferred tax liabilities | 4.71 | 9.71 | |||
| Other non-interest bearing current liabilities | 1 848.66 | 1 790.05 | 1 783.84 | 1 756.42 | 941.19 |
| Current liabilities total | 2 022.09 | 1 968.12 | 1 963.71 | 2 086.13 | 1 038.48 |
| Balance sheet total (liabilities) | 4 567.09 | 4 515.67 | 4 512.83 | 4 638.97 | 3 094.69 |
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