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STÆHR ApS — Credit Rating and Financial Key Figures
CVR number: 25064305
Lodsvej 74 B, 2650 Hvidovre
peter@bropoulsen.dk
tel: 40563575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 296.20 | 157.41 | 190.24 | 282.71 | 304.92 |
| Costs of manufacturing | - 144.03 | - 175.10 | -97.76 | - 234.91 | - 247.20 |
| External services | - 146.99 | -23.28 | -61.25 | -20.95 | -32.42 |
| Gross profit | 5.19 | -40.97 | 31.23 | 26.84 | 25.31 |
| EBIT | 5.19 | -40.97 | 31.23 | 26.84 | 25.31 |
| Other financial income | 163.70 | 140.06 | 229.06 | 38.23 | 65.24 |
| Other financial expenses | -0.72 | - 319.29 | - 250.48 | -62.98 | -11.97 |
| Pre-tax profit | 168.17 | - 220.20 | 9.81 | 2.08 | 78.58 |
| Income taxes | -37.11 | ||||
| Net earnings | 131.05 | - 220.20 | 9.81 | 2.08 | 78.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.25 | 4.25 | 4.25 | 4.25 | 4.25 |
| Long term receivables total | 4.25 | 4.25 | 4.25 | 4.25 | 4.25 |
| Raw materials and consumables | 48.67 | 7.10 | |||
| Inventories total | 48.67 | 7.10 | |||
| Current trade debtors | 48.22 | 58.47 | 44.72 | 6.25 | |
| Current other receivables | 625.37 | 650.10 | 682.61 | 696.26 | 273.21 |
| Current deferred tax assets | 22.06 | 40.12 | 3.89 | 4.97 | |
| Short term receivables total | 673.59 | 730.63 | 767.44 | 700.15 | 284.43 |
| Other current investments | 1 157.96 | 889.42 | 724.91 | 676.89 | 533.83 |
| Cash and bank deposits | 167.58 | 149.69 | 368.62 | 462.06 | 899.69 |
| Cash and cash equivalents | 1 325.54 | 1 039.11 | 1 093.53 | 1 138.95 | 1 433.51 |
| Balance sheet total (assets) | 2 052.05 | 1 781.09 | 1 865.22 | 1 843.35 | 1 722.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 193.93 | ||||
| Retained earnings | 1 115.83 | 1 246.88 | 1 026.68 | 1 036.49 | 1 038.57 |
| Profit of the financial year | 131.05 | - 220.20 | 9.81 | 2.08 | 78.58 |
| Shareholders equity total | 1 371.88 | 1 151.68 | 1 161.49 | 1 163.57 | 1 048.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.73 | 9.17 | 34.68 | ||
| Short-term deferred tax liabilities | 31.52 | ||||
| Other non-interest bearing current liabilities | 617.92 | 620.24 | 669.06 | 679.77 | 673.97 |
| Current liabilities total | 680.17 | 629.41 | 703.74 | 679.77 | 673.97 |
| Balance sheet total (liabilities) | 2 052.05 | 1 781.09 | 1 865.22 | 1 843.35 | 1 722.19 |
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