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STOREDALEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 11975208
Storedalen 37, Sandkås 3770 Allinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 155.23 | ||||
| External services | -77.29 | ||||
| Gross profit | -77.29 | 1 077.94 | -82.86 | -99.46 | -99.24 |
| EBIT | -77.29 | 1 077.94 | -82.86 | -99.46 | -99.24 |
| Other financial income | 4 813.14 | 4 808.41 | 10 530.59 | 10 542.00 | 12 327.53 |
| Other financial expenses | -7 462.59 | -7 462.59 | -2 359.14 | -2 718.29 | -1 160.30 |
| Income from other inv. held as non-curr. assets | 4.72 | ||||
| Net income from associates (fin.) | 1 155.23 | 2 111.38 | 2 737.56 | 1 656.90 | |
| Pre-tax profit | -1 571.52 | -1 571.52 | 10 199.97 | 10 461.81 | 12 724.89 |
| Income taxes | 235.71 | 235.71 | -1 489.44 | -1 713.71 | -2 444.34 |
| Net earnings | -1 335.81 | -1 335.81 | 8 710.53 | 8 748.11 | 10 280.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 234.59 | 18 234.59 | 20 345.97 | 22 583.54 | 20 740.43 |
| Investments total | 18 234.59 | 18 234.59 | 20 345.97 | 22 583.54 | 20 740.43 |
| Non-current other receivables | 74.15 | 74.15 | |||
| Long term receivables total | 74.15 | 74.15 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 234.81 | ||||
| Current other receivables | 178.57 | 178.57 | 230.05 | 168.70 | 189.88 |
| Current deferred tax assets | 370.67 | 135.87 | 249.96 | 624.32 | 231.99 |
| Short term receivables total | 549.24 | 549.24 | 480.01 | 793.02 | 421.87 |
| Other current investments | 50 485.11 | 50 485.11 | 62 321.75 | 63 771.13 | 76 503.75 |
| Cash and bank deposits | 7 693.12 | 7 693.12 | 3 600.88 | 7 755.36 | 6 343.18 |
| Cash and cash equivalents | 58 178.23 | 58 178.23 | 65 922.63 | 71 526.48 | 82 846.93 |
| Balance sheet total (assets) | 77 036.21 | 77 036.21 | 86 748.61 | 94 903.04 | 104 009.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 1 200.00 | 1 500.00 | 1 500.00 |
| Other reserves | 17 834.59 | 17 834.59 | 19 945.97 | 22 183.54 | 20 340.43 |
| Retained earnings | 59 521.67 | 59 521.67 | 54 874.48 | 59 847.45 | 68 938.66 |
| Profit of the financial year | -1 335.81 | -1 335.81 | 8 710.53 | 8 748.11 | 10 280.55 |
| Shareholders equity total | 77 020.46 | 77 020.46 | 85 230.99 | 92 779.09 | 101 559.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.69 | 15.69 | 16.47 | 9.00 | 16.73 |
| Short-term deferred tax liabilities | 0.06 | 1 501.16 | 2 114.95 | 2 432.86 | |
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 15.76 | 15.76 | 1 517.63 | 2 123.95 | 2 449.59 |
| Balance sheet total (liabilities) | 77 036.21 | 77 036.21 | 86 748.61 | 94 903.04 | 104 009.23 |
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