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Stenbak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39019396
Kærhavegårdvej 77, 9270 Klarup
kontakt@dinvellyd.dk
tel: 21318558
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 558.47 | 119.52 | |||
| External services | -6.53 | -1.54 | |||
| Gross profit | -5.87 | -6.03 | -8.14 | 551.94 | 117.98 |
| EBIT | -5.87 | -6.03 | -8.14 | 551.94 | 117.98 |
| Other financial income | 0.81 | 6.02 | 40.22 | 8.52 | 8.20 |
| Other financial expenses | -1.19 | -0.87 | -0.63 | -31.62 | -6.77 |
| Net income from associates (fin.) | 268.85 | 167.73 | - 387.15 | ||
| Pre-tax profit | 262.59 | 166.86 | - 355.71 | 528.84 | 119.41 |
| Income taxes | 5.08 | -0.19 | -7.04 | 6.35 | -0.02 |
| Net earnings | 267.68 | 166.67 | - 362.74 | 535.19 | 119.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 466.33 | 384.06 | 405.38 | 524.90 | |
| Investments total | 466.33 | 384.06 | 405.38 | 524.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 128.98 | 205.86 | 435.38 | 404.87 | 418.12 |
| Current other receivables | 56.42 | 56.42 | 62.77 | ||
| Current deferred tax assets | 3.23 | 1.18 | |||
| Short term receivables total | 132.21 | 263.46 | 491.81 | 467.64 | 418.12 |
| Other current investments | 88.65 | 57.81 | 51.23 | ||
| Cash and bank deposits | 157.94 | 188.38 | 11.60 | 11.60 | 60.17 |
| Cash and cash equivalents | 157.94 | 188.38 | 100.25 | 69.41 | 111.40 |
| Balance sheet total (assets) | 756.48 | 835.91 | 592.05 | 942.43 | 1 054.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 117.00 | |||
| Other reserves | 166.33 | 184.06 | 558.47 | 677.99 | |
| Retained earnings | 92.10 | 225.04 | 728.86 | - 345.45 | 70.22 |
| Profit of the financial year | 267.68 | 166.67 | - 362.74 | 535.19 | 119.39 |
| Shareholders equity total | 689.10 | 742.77 | 416.11 | 798.21 | 917.61 |
| Non-current deferred tax liabilities | 7.04 | 7.04 | 0.02 | ||
| Non-current liabilities total | 7.04 | 7.04 | 0.02 | ||
| Current trade creditors | 10.88 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 41.24 | 88.14 | 131.79 | 131.80 | 131.79 |
| Short-term deferred tax liabilities | 0.19 | 0.38 | |||
| Other non-interest bearing current liabilities | 15.25 | 31.92 | |||
| Current liabilities total | 67.38 | 93.14 | 168.90 | 137.18 | 136.79 |
| Balance sheet total (liabilities) | 756.48 | 835.91 | 592.05 | 942.43 | 1 054.41 |
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