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MALENE JENSEN, STENLILLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29921288
Færøvej 62, 4293 Dianalund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.45 | - 101.83 | 51.25 | -34.87 | -48.05 |
| EBIT | -27.45 | - 101.83 | 51.25 | -34.87 | -48.05 |
| Other financial income | 258.70 | 56.78 | 150.51 | 443.81 | 94.02 |
| Other financial expenses | -1.28 | - 285.93 | -0.02 | ||
| Net income from associates (fin.) | 5 861.60 | 7 406.64 | 3 828.15 | ||
| Pre-tax profit | 229.96 | - 330.97 | 6 063.34 | 7 815.58 | 3 874.12 |
| Net earnings | 229.96 | - 330.97 | 6 063.34 | 7 815.58 | 3 874.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 98.00 | 7 086.60 | 13 268.24 | 14 646.39 | |
| Investments total | 98.00 | 7 086.60 | 13 268.24 | 14 646.39 | |
| Non-current loans receivable | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Long term receivables total | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Inventories total | |||||
| Current other receivables | 184.99 | 68.28 | 170.79 | 6.92 | |
| Current deferred tax assets | 16.93 | 21.02 | 13.60 | 5.26 | 17.91 |
| Short term receivables total | 201.92 | 89.29 | 184.39 | 12.18 | 17.91 |
| Other current investments | 2 364.11 | 881.66 | 936.96 | 1 075.56 | 2 121.33 |
| Cash and bank deposits | 167.61 | 1 276.84 | 86.50 | 1 673.30 | 2 957.77 |
| Cash and cash equivalents | 2 531.72 | 2 158.50 | 1 023.46 | 2 748.86 | 5 079.10 |
| Balance sheet total (assets) | 3 083.64 | 2 695.79 | 8 644.45 | 16 379.28 | 20 093.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 5 861.60 | 12 043.24 | 13 421.39 | ||
| Retained earnings | 2 661.18 | 2 773.34 | -3 541.23 | -3 794.54 | 2 484.09 |
| Profit of the financial year | 229.96 | - 330.97 | 6 063.34 | 7 815.58 | 3 874.12 |
| Shareholders equity total | 3 073.34 | 2 685.16 | 8 630.70 | 16 324.28 | 20 063.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.93 | ||||
| Other non-interest bearing current liabilities | 9.37 | 10.63 | 13.75 | 55.00 | 30.00 |
| Current liabilities total | 10.30 | 10.63 | 13.75 | 55.00 | 30.00 |
| Balance sheet total (liabilities) | 3 083.64 | 2 695.79 | 8 644.45 | 16 379.28 | 20 093.40 |
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