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STAMHOLMEN 217 ApS — Credit Rating and Financial Key Figures

CVR number: 17149385
Nyhavn 55, 1051 København K
tel: 47313836
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 838.32-2 847.0511 832.484 006.655 330.71
Reduction in value of non-current assets- 800.00-6 700.008 000.003 000.002 000.00
EBIT2 038.32-9 547.0519 832.487 006.657 330.71
Other financial income81.3481.57217.14190.63173.03
Other financial expenses-53.73- 113.58- 516.74- 523.61- 314.28
Pre-tax profit2 865.93-2 879.0611 532.883 673.675 189.46
Income taxes- 630.50633.39-2 537.23- 808.22-1 141.68
Net earnings2 235.42-2 245.678 995.652 865.454 047.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings57 700.0051 000.0059 000.0062 000.0064 000.00
Tangible assets total57 700.0051 000.0059 000.0062 000.0064 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors30.57
Current amounts owed by group member comp.1 543.343 200.003 055.43
Prepayments and accrued income1 242.421 121.21
Current other receivables0.020.02
Current deferred tax assets20.53
Short term receivables total1 543.343 200.004 348.971 121.23
Cash and bank deposits78.70288.845 910.851 976.216 527.92
Cash and cash equivalents78.70288.845 910.851 976.216 527.92
Balance sheet total (assets)59 322.0554 488.8464 910.8568 325.1871 649.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased5 000.00
Retained earnings34 652.2836 887.7034 642.0443 637.6841 503.14
Profit of the financial year2 235.42-2 245.678 995.652 865.454 047.78
Shareholders equity total37 187.7134 942.0443 937.6846 803.1450 850.92
Provisions6 818.795 716.997 848.468 677.209 693.46
Non-current loans from credit institutions13 176.0111 764.5510 381.078 835.437 213.50
Non-current deferred tax liabilities2 005.802 045.80
Non-current liabilities total13 176.0111 764.5510 381.0710 841.239 259.30
Current loans from credit institutions1 635.421 458.421 428.891 535.301 602.02
Current trade creditors70.72138.44308.98468.32118.03
Short-term deferred tax liabilities433.40468.41405.76125.42
Other non-interest bearing current liabilities600.00
Current liabilities total2 139.552 065.272 743.642 003.621 845.47
Balance sheet total (liabilities)59 322.0554 488.8464 910.8568 325.1871 649.15
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