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PER STÆVNSBO NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21667331
Ørhagevej 163 B, Klitmøller 7700 Thisted
tel: 96554300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.47 | -12.00 | -7.98 | -8.69 | -9.44 |
| Gross profit | -11.47 | -12.00 | -7.98 | -8.69 | -9.44 |
| EBIT | -11.47 | -12.00 | -7.98 | -8.69 | -9.44 |
| Other financial income | 6 894.69 | 3 455.32 | 8 909.01 | 5 268.96 | 1 997.02 |
| Other financial expenses | -16.77 | -15.40 | -4.01 | -1.40 | -3 705.87 |
| Pre-tax profit | 6 866.45 | 3 427.93 | 8 897.02 | 5 258.86 | -1 718.29 |
| Income taxes | -1 515.39 | - 754.15 | -1 957.32 | -1 160.48 | 382.42 |
| Net earnings | 5 351.05 | 2 673.78 | 6 939.70 | 4 098.39 | -1 335.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.73 | 36.73 | 36.73 | 36.73 | 49.93 |
| Investments total | 36.73 | 36.73 | 36.73 | 36.73 | 49.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 097.76 | 1 116.97 | 1 304.50 | ||
| Current other receivables | 3 669.03 | 3 779.11 | 3 828.00 | 3 731.40 | 2 053.70 |
| Current deferred tax assets | 3 867.64 | 3 244.80 | 1 592.91 | 906.95 | 1 087.65 |
| Short term receivables total | 8 634.43 | 8 140.87 | 6 725.41 | 4 638.35 | 3 141.36 |
| Other current investments | 26 704.23 | 27 955.72 | 35 030.20 | 39 948.30 | 38 124.40 |
| Cash and bank deposits | 2 013.18 | 2 929.02 | 2 709.70 | 977.05 | 2 148.88 |
| Cash and cash equivalents | 28 717.40 | 30 884.74 | 37 739.90 | 40 925.35 | 40 273.28 |
| Balance sheet total (assets) | 37 388.57 | 39 062.34 | 44 502.04 | 45 600.43 | 43 464.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 3 000.00 | 1 000.00 | |
| Retained earnings | 30 892.51 | 34 743.57 | 34 417.34 | 40 357.04 | 44 455.43 |
| Profit of the financial year | 5 351.05 | 2 673.78 | 6 939.70 | 4 098.39 | -1 335.87 |
| Shareholders equity total | 37 369.57 | 39 043.34 | 44 483.04 | 45 581.43 | 43 245.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 200.00 | ||||
| Current liabilities total | 19.00 | 19.00 | 19.00 | 19.00 | 219.00 |
| Balance sheet total (liabilities) | 37 388.57 | 39 062.34 | 44 502.04 | 45 600.43 | 43 464.56 |
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