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NIELS STENTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35481877
Brydegårdsvej 21 A, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -6.00 | -18.00 | -13.61 |
| Gross profit | -6.00 | -6.00 | -6.00 | -18.00 | -13.61 |
| EBIT | -6.00 | -6.00 | -6.00 | -18.00 | -13.61 |
| Other financial income | 70.00 | 66.00 | 387.00 | 562.63 | |
| Other financial expenses | -12.00 | -10.00 | -3.00 | - 152.00 | - 410.84 |
| Net income from associates (fin.) | 648.00 | 4 430.00 | -17.00 | -6.00 | |
| Pre-tax profit | 630.00 | 4 484.00 | 40.00 | 211.00 | 138.18 |
| Income taxes | 3.00 | -12.00 | -13.00 | -48.00 | -30.51 |
| Net earnings | 633.00 | 4 472.00 | 27.00 | 163.00 | 107.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 643.00 | 523.00 | 56.00 | ||
| Participating interests | 600.00 | ||||
| Investments total | 1 243.00 | 523.00 | 56.00 | ||
| Non-current loans receivable | 3 150.00 | 3 150.00 | 3 150.00 | 3 150.00 | |
| Long term receivables total | 3 150.00 | 3 150.00 | 3 150.00 | 3 150.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 92.00 | 26.00 | ||
| Current deferred tax assets | 59.00 | 21.00 | 17.00 | 3.00 | |
| Short term receivables total | 89.00 | 113.00 | 43.00 | 3.00 | |
| Other current investments | 261.00 | 696.00 | 2 888.00 | 3 055.81 | |
| Cash and bank deposits | 875.00 | 2 403.00 | 2 330.00 | 193.00 | 8.64 |
| Cash and cash equivalents | 875.00 | 2 664.00 | 3 026.00 | 3 081.00 | 3 064.45 |
| Balance sheet total (assets) | 2 207.00 | 6 450.00 | 6 275.00 | 6 234.00 | 6 214.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 135.00 | 158.80 |
| Other reserves | 140.00 | ||||
| Retained earnings | 1 073.00 | 1 646.00 | 5 918.00 | 5 810.00 | 5 814.28 |
| Profit of the financial year | 633.00 | 4 472.00 | 27.00 | 163.00 | 107.68 |
| Shareholders equity total | 2 146.00 | 6 418.00 | 6 245.00 | 6 208.00 | 6 180.75 |
| Non-current other liabilities | 56.00 | 19.00 | 25.00 | 5.00 | |
| Non-current liabilities total | 56.00 | 19.00 | 25.00 | 5.00 | |
| Short-term deferred tax liabilities | 56.00 | 19.00 | 25.00 | 5.00 | 10.95 |
| Other non-interest bearing current liabilities | -51.00 | -6.00 | -20.00 | 16.00 | 22.74 |
| Current liabilities total | 5.00 | 13.00 | 5.00 | 21.00 | 33.69 |
| Balance sheet total (liabilities) | 2 207.00 | 6 450.00 | 6 275.00 | 6 234.00 | 6 214.45 |
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