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STENMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35399569
Kastanie Alle 42, 6400 Sønderborg
tel: 50995079
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.79 | -41.91 | |||
| Gross profit | -22.97 | -21.18 | -21.59 | -22.79 | -41.91 |
| EBIT | -22.97 | -21.18 | -21.59 | -22.79 | -41.91 |
| Other financial income | 0.20 | 0.01 | 0.01 | ||
| Other financial expenses | -17.97 | -3.41 | -8.43 | -0.91 | -35.02 |
| Net income from associates (fin.) | -1 228.05 | -2 331.20 | 2 043.08 | - 672.64 | - 115.38 |
| Pre-tax profit | -1 269.00 | -2 355.79 | 2 013.26 | - 696.33 | - 192.30 |
| Income taxes | 5.59 | 5.22 | 5.50 | -27.20 | 9.11 |
| Net earnings | -1 263.42 | -2 350.57 | 2 018.77 | - 723.53 | - 183.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 606.09 | 3 595.90 | 5 638.99 | 4 966.34 | 11 973.98 |
| Investments total | 3 606.09 | 3 595.90 | 5 638.99 | 4 966.34 | 11 973.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.63 | 10.63 | 10.63 | 10.63 | 3 306.39 |
| Current other receivables | 5.17 | 0.81 | 7.29 | ||
| Current deferred tax assets | 152.08 | 322.56 | 1 053.92 | 882.29 | 134.59 |
| Short term receivables total | 167.88 | 333.99 | 1 071.84 | 892.91 | 3 440.98 |
| Cash and bank deposits | 6.25 | 0.26 | |||
| Cash and cash equivalents | 6.25 | 0.26 | |||
| Balance sheet total (assets) | 3 773.97 | 3 929.90 | 6 710.82 | 5 865.51 | 15 415.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 851.09 | 2 840.90 | 4 883.99 | 3 538.70 | 8 812.98 |
| Retained earnings | 1 652.27 | 2 720.05 | -1 673.60 | 1 690.45 | 2 758.64 |
| Profit of the financial year | -1 263.42 | -2 350.57 | 2 018.77 | - 723.53 | - 183.20 |
| Shareholders equity total | 3 319.94 | 3 290.39 | 5 309.15 | 4 585.62 | 11 468.42 |
| Non-current deferred tax liabilities | 158.26 | 809.86 | |||
| Non-current liabilities total | 158.26 | 809.86 | |||
| Current trade creditors | 56.22 | 80.44 | 9.25 | 18.97 | 19.50 |
| Current owed to group member | 397.56 | 400.56 | 464.55 | 368.07 | 3 547.01 |
| Short-term deferred tax liabilities | 114.07 | 854.99 | |||
| Other non-interest bearing current liabilities | 0.25 | 0.25 | 3.94 | 37.85 | 380.29 |
| Current liabilities total | 454.03 | 481.25 | 591.81 | 1 279.89 | 3 946.80 |
| Balance sheet total (liabilities) | 3 773.97 | 3 929.90 | 6 710.82 | 5 865.51 | 15 415.21 |
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