D. Stausgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40639705
Bækken 7, Stjær 8464 Galten
davidspoulsen@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.63 | -6.25 | -6.38 | -7.13 | -8.07 |
| EBIT | -22.63 | -6.25 | -6.38 | -7.13 | -8.07 |
| Other financial expenses | -0.01 | -0.01 | -0.20 | -0.32 | |
| Income from other inv. held as non-curr. assets | 54.00 | ||||
| Net income from associates (fin.) | 59.22 | 123.51 | 41.37 | 63.07 | |
| Pre-tax profit | 31.37 | 52.97 | 117.13 | 34.04 | 54.67 |
| Income taxes | 1.54 | 1.38 | 1.40 | 1.58 | 1.78 |
| Net earnings | 32.91 | 54.34 | 118.53 | 35.62 | 56.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 648.23 | 1 707.45 | 1 774.46 | 1 758.63 | 1 762.80 |
| Investments total | 1 648.23 | 1 707.45 | 1 774.46 | 1 758.63 | 1 762.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.54 | 1.38 | 1.40 | 1.67 | 1.78 |
| Short term receivables total | 1.54 | 1.38 | 1.40 | 1.67 | 1.78 |
| Balance sheet total (assets) | 1 649.78 | 1 708.83 | 1 775.87 | 1 760.30 | 1 764.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 113.22 | 180.23 | 164.40 | 168.57 | |
| Retained earnings | 1 554.23 | 1 417.42 | 1 347.55 | 1 423.02 | 1 393.47 |
| Profit of the financial year | 32.91 | 54.34 | 118.53 | 35.62 | 56.45 |
| Shareholders equity total | 1 627.14 | 1 681.49 | 1 743.52 | 1 721.94 | 1 719.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.24 | 0.30 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 17.63 | 22.33 | 27.34 | 33.12 | 39.78 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | |
| Current liabilities total | 22.63 | 27.34 | 32.35 | 38.36 | 45.09 |
| Balance sheet total (liabilities) | 1 649.78 | 1 708.83 | 1 775.87 | 1 760.30 | 1 764.58 |
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