Stampe Langballe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42911941
Bakken 5, Nors 7700 Thisted
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 587.93 | -21.19 |
| Employee benefit expenses | - 249.31 | |
| EBIT | 338.62 | -21.19 |
| Other financial income | 9.78 | 19.09 |
| Other financial expenses | -3.28 | -1.78 |
| Net income from associates (fin.) | - 362.08 | |
| Pre-tax profit | -16.96 | -3.88 |
| Income taxes | -95.74 | 0.47 |
| Net earnings | - 112.69 | -3.41 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 471.75 | 475.27 |
| Current deferred tax assets | 3.32 | |
| Short term receivables total | 471.75 | 478.59 |
| Cash and bank deposits | 0.81 | |
| Cash and cash equivalents | 0.81 | |
| Balance sheet total (assets) | 471.75 | 479.40 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Asset revaluation reserve | 2.98 | |
| Retained earnings | 360.84 | 251.13 |
| Profit of the financial year | - 112.69 | -3.41 |
| Shareholders equity total | 301.13 | 297.72 |
| Provisions | 90.97 | |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 6.43 | |
| Short-term deferred tax liabilities | 24.93 | 93.81 |
| Other non-interest bearing current liabilities | 39.74 | 66.45 |
| Current liabilities total | 79.66 | 181.68 |
| Balance sheet total (liabilities) | 471.75 | 479.40 |
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