STAVNAGER PLANTAGE A/S — Credit Rating and Financial Key Figures
CVR number: 24879615
Torvet 6, Askov 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 130.84 | 289.92 | 254.88 | ||
| Costs of manufacturing | - 132.29 | - 154.04 | - 109.97 | ||
| Gross profit | -1.45 | 135.88 | 144.91 | 144.24 | -11.43 |
| Costs of management | -6.00 | -6.00 | -6.50 | -6.50 | -11.00 |
| EBIT | -7.45 | 129.88 | 138.41 | 137.73 | -22.43 |
| Other financial income | 0.62 | 0.33 | 3.77 | 5.72 | |
| Other financial expenses | -2.30 | ||||
| Pre-tax profit | -6.83 | 127.58 | 138.74 | 141.51 | -16.71 |
| Income taxes | 1.50 | -28.07 | -30.52 | -31.13 | 3.68 |
| Net earnings | -5.33 | 99.51 | 108.22 | 110.38 | -13.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 490.00 | 1 490.00 | 1 490.00 | 1 490.00 | 1 490.00 |
| Tangible assets total | 1 490.00 | 1 490.00 | 1 490.00 | 1 490.00 | 1 490.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 359.28 | ||||
| Current amounts owed by group member comp. | 199.40 | 336.70 | 249.21 | ||
| Current other receivables | 21.36 | 12.50 | 12.50 | ||
| Current deferred tax assets | 14.54 | 10.91 | 8.18 | 6.13 | 9.81 |
| Short term receivables total | 35.90 | 370.19 | 207.58 | 355.34 | 271.52 |
| Balance sheet total (assets) | 1 525.90 | 1 860.19 | 1 697.58 | 1 845.34 | 1 761.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Asset revaluation reserve | 915.00 | 915.00 | 915.00 | 915.00 | 915.00 |
| Retained earnings | -62.22 | -67.55 | 31.97 | 140.18 | 250.56 |
| Profit of the financial year | -5.33 | 99.51 | 108.22 | 110.38 | -13.04 |
| Shareholders equity total | 1 447.45 | 1 546.97 | 1 655.18 | 1 765.56 | 1 752.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 58.91 | 231.48 | |||
| Short-term deferred tax liabilities | 13.04 | 24.43 | 27.80 | 29.09 | |
| Other non-interest bearing current liabilities | 6.50 | 57.31 | 14.60 | 50.69 | 9.00 |
| Current liabilities total | 78.45 | 313.22 | 42.40 | 79.78 | 9.00 |
| Balance sheet total (liabilities) | 1 525.90 | 1 860.19 | 1 697.58 | 1 845.34 | 1 761.52 |
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