Stensdal Oddevejen 8 K/S — Credit Rating and Financial Key Figures
CVR number: 37325740
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
tel: 33110024
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 523.29 | 758.93 | 1 124.65 | 1 030.80 | 1 062.22 |
| Reduction in value of non-current assets | 10 468.72 | 720.00 | 1 550.00 | 660.00 | 270.00 |
| EBIT | 9 945.43 | 1 478.93 | 2 674.65 | 1 690.80 | 1 332.22 |
| Other financial income | 11.68 | 27.25 | 29.66 | 66.02 | |
| Other financial expenses | -52.31 | -13.36 | -0.17 | -0.04 | -0.38 |
| Pre-tax profit | 9 893.12 | 1 477.25 | 2 701.73 | 1 720.42 | 1 397.86 |
| Net earnings | 9 893.12 | 1 477.25 | 2 701.73 | 1 720.42 | 1 397.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 320.00 | 13 040.00 | 14 590.00 | 15 250.00 | 15 520.00 |
| Tangible assets total | 12 320.00 | 13 040.00 | 14 590.00 | 15 250.00 | 15 520.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 092.19 | ||||
| Inventories total | 2 092.19 | ||||
| Current amounts owed by group member comp. | 1 560.96 | 1 178.07 | 1 013.61 | 1 090.12 | |
| Prepayments and accrued income | 33.59 | ||||
| Current other receivables | 122.73 | 90.15 | 14.58 | 110.53 | |
| Short term receivables total | 1 683.69 | 1 301.80 | 1 028.19 | 1 200.65 | |
| Cash and bank deposits | 6.33 | 2.58 | 0.77 | 5.02 | 3.11 |
| Cash and cash equivalents | 6.33 | 2.58 | 0.77 | 5.02 | 3.11 |
| Balance sheet total (assets) | 14 418.52 | 14 726.28 | 15 892.57 | 16 283.20 | 16 723.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 200.00 | 1 020.00 | 1 100.00 | |
| Retained earnings | 1 729.26 | 10 122.38 | 10 399.63 | 12 081.36 | 12 701.79 |
| Profit of the financial year | 9 893.12 | 1 477.25 | 2 701.73 | 1 720.42 | 1 397.86 |
| Shareholders equity total | 12 122.38 | 13 599.63 | 14 801.36 | 15 321.79 | 15 699.64 |
| Non-current other liabilities | 540.00 | 540.00 | 709.83 | 727.80 | 736.99 |
| Non-current liabilities total | 540.00 | 540.00 | 709.83 | 727.80 | 736.99 |
| Current trade creditors | 10.06 | 266.33 | 190.14 | 22.88 | 138.88 |
| Current owed to group member | 873.82 | ||||
| Other non-interest bearing current liabilities | 872.26 | 320.31 | 191.24 | 210.74 | 148.25 |
| Current liabilities total | 1 756.14 | 586.64 | 381.38 | 233.62 | 287.13 |
| Balance sheet total (liabilities) | 14 418.52 | 14 726.28 | 15 892.57 | 16 283.20 | 16 723.76 |
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