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Stavensø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42068837
Jebjergvej 5, Jebjerg 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.24 | 42.92 | 164.93 | |
| Total depreciation | -15.00 | |||
| EBIT | -1.24 | 42.92 | 149.93 | |
| Other financial income | -2.47 | |||
| Other financial expenses | -2.48 | -0.94 | -12.18 | -78.72 |
| Net income from associates (fin.) | 10.94 | 30.03 | -75.12 | 250.48 |
| Pre-tax profit | 7.22 | 29.09 | -46.86 | 321.69 |
| Income taxes | -5.46 | -15.65 | ||
| Net earnings | 7.22 | 29.09 | -52.32 | 306.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 569.56 | 1 580.91 | ||
| Tangible assets total | 1 569.56 | 1 580.91 | ||
| Holdings in group member companies | 30.94 | 60.98 | 235.85 | 486.34 |
| Investments total | 30.94 | 60.98 | 235.85 | 486.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.00 | 0.38 | ||
| Short term receivables total | 15.00 | 0.38 | ||
| Cash and bank deposits | 16.27 | 15.34 | 43.23 | 30.18 |
| Cash and cash equivalents | 16.27 | 15.34 | 43.23 | 30.18 |
| Balance sheet total (assets) | 47.22 | 76.31 | 1 863.64 | 2 097.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.94 | 40.97 | ||
| Retained earnings | -10.94 | -33.76 | 36.31 | -16.01 |
| Profit of the financial year | 7.22 | 29.09 | -52.32 | 306.04 |
| Shareholders equity total | 47.22 | 76.31 | 23.99 | 330.04 |
| Provisions | 6.35 | |||
| Non-current loans from credit institutions | 1 099.75 | 1 461.06 | ||
| Non-current liabilities total | 1 099.75 | 1 461.06 | ||
| Current trade creditors | 450.15 | |||
| Current owed to participating | 248.81 | 258.76 | ||
| Short-term deferred tax liabilities | 5.46 | 14.76 | ||
| Other non-interest bearing current liabilities | 35.48 | 26.85 | ||
| Current liabilities total | 739.89 | 300.37 | ||
| Balance sheet total (liabilities) | 47.22 | 76.31 | 1 863.64 | 2 097.81 |
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