M. Stendahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43079808
Ilderen 16 F, 9530 Støvring
tel: 60227544
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.03 | -4.78 | -16.08 |
| EBIT | -11.03 | -4.78 | -16.08 |
| Other financial income | 0.39 | ||
| Other financial expenses | -11.27 | -20.70 | -19.63 |
| Reduction non-current investment assets | -40.02 | ||
| Net income from associates (fin.) | 240.00 | 280.00 | 340.00 |
| Pre-tax profit | 217.71 | 214.50 | 304.68 |
| Net earnings | 217.71 | 214.50 | 304.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.02 | ||
| Participating interests | 1 300.00 | 1 300.00 | 1 300.00 |
| Investments total | 1 340.01 | 1 300.00 | 1 300.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 33.00 | 33.00 | |
| Current other receivables | 80.00 | ||
| Short term receivables total | 33.00 | 113.00 | |
| Cash and bank deposits | 243.77 | 222.01 | 381.32 |
| Cash and cash equivalents | 243.77 | 222.01 | 381.32 |
| Balance sheet total (assets) | 1 583.78 | 1 555.01 | 1 794.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 196.00 |
| Other reserves | -61.00 | ||
| Retained earnings | -58.88 | 97.82 | 116.33 |
| Profit of the financial year | 217.71 | 214.50 | 304.68 |
| Shareholders equity total | 257.72 | 413.33 | 596.01 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 1 319.81 | 1 135.43 | 1 192.06 |
| Current liabilities total | 1 326.06 | 1 141.68 | 1 198.31 |
| Balance sheet total (liabilities) | 1 583.78 | 1 555.01 | 1 794.32 |
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