Stanton Ejendomme ApS
CVR number: 89944716
Smedeholm 21, 2730 Herlev
cbl@stanton.dk
tel: 30705410
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 949.67 | 3 732.86 | 4 487.69 | 3 571.87 | 4 004.84 |
| Employee benefit expenses | -3 563.55 | -2 950.01 | -3 311.33 | -3 471.57 | -2 069.65 |
| Total depreciation | - 456.24 | - 369.78 | - 412.19 | - 331.20 | - 322.86 |
| EBIT | -70.12 | 413.08 | 764.18 | - 230.90 | 1 612.33 |
| Other financial income | 3.71 | ||||
| Other financial expenses | - 289.37 | - 160.91 | - 170.56 | - 152.23 | - 156.44 |
| Pre-tax profit | - 355.77 | 252.17 | 593.62 | - 383.14 | 1 455.90 |
| Income taxes | 88.13 | -56.01 | - 130.88 | 84.11 | - 320.53 |
| Net earnings | - 267.64 | 196.16 | 462.74 | - 299.02 | 1 135.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 499.66 | 13 405.40 | 13 311.14 | 13 216.88 | 13 122.62 |
| Buildings | 986.25 | 719.07 | 529.48 | 402.54 | |
| Machinery and equipment | 241.67 | 158.33 | 75.00 | ||
| Tangible assets total | 14 485.92 | 14 366.14 | 13 998.95 | 13 694.42 | 13 122.62 |
| Investments total | |||||
| Non-current other receivables | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Raw materials and consumables | 206.50 | 188.40 | 197.82 | 186.90 | 193.13 |
| Inventories total | 206.50 | 188.40 | 197.82 | 186.90 | 193.13 |
| Current trade debtors | 1 078.39 | 1 017.00 | 1 146.13 | 796.76 | 1 112.78 |
| Current other receivables | 79.74 | 92.80 | 564.72 | ||
| Short term receivables total | 1 078.39 | 1 017.00 | 1 225.88 | 889.56 | 1 677.50 |
| Cash and bank deposits | 523.75 | 254.30 | 297.51 | ||
| Cash and cash equivalents | 523.75 | 254.30 | 297.51 | ||
| Balance sheet total (assets) | 16 294.56 | 15 825.84 | 15 720.16 | 14 770.89 | 15 993.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 200.00 | |
| Retained earnings | 5 977.50 | 5 596.86 | 5 678.62 | 6 141.36 | 5 642.34 |
| Profit of the financial year | - 267.64 | 196.16 | 462.74 | - 299.02 | 1 135.37 |
| Shareholders equity total | 6 020.46 | 6 106.02 | 6 455.76 | 6 042.34 | 7 177.71 |
| Provisions | 1 389.10 | 1 445.11 | 1 575.99 | 1 491.88 | 1 804.92 |
| Non-current loans from credit institutions | 7 167.25 | 6 916.64 | 6 486.37 | 6 060.48 | 5 685.51 |
| Non-current liabilities total | 7 167.25 | 6 916.64 | 6 486.37 | 6 060.48 | 5 685.51 |
| Current loans from credit institutions | 364.12 | 423.44 | 432.59 | 549.81 | 826.94 |
| Current trade creditors | 167.60 | 151.59 | 199.98 | 134.24 | 203.14 |
| Short-term deferred tax liabilities | 7.48 | ||||
| Other non-interest bearing current liabilities | 1 185.05 | 783.05 | 569.46 | 489.04 | 287.54 |
| Accruals and deferred income | 0.98 | 3.10 | |||
| Current liabilities total | 1 717.75 | 1 358.07 | 1 202.04 | 1 176.19 | 1 325.10 |
| Balance sheet total (liabilities) | 16 294.56 | 15 825.84 | 15 720.16 | 14 770.89 | 15 993.25 |
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