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Staffeldt Property ApS — Credit Rating and Financial Key Figures
CVR number: 43475096
Trækbanen 8, 3000 Helsingør
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -17.94 | ||
| Gross profit | -17.94 | -13.87 | 138.97 |
| Wages and salaries | - 147.85 | ||
| EBIT | -17.94 | -13.87 | -8.88 |
| Other financial income | 0.00 | 0.06 | |
| Other financial expenses | -0.00 | -7.33 | |
| Income from other inv. held as non-curr. assets | 15.99 | ||
| Pre-tax profit | -17.95 | -21.20 | 7.18 |
| Net earnings | -17.95 | -21.20 | 7.18 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 101.44 | 134.31 | 284.31 |
| Tangible assets total | 101.44 | 134.31 | 284.31 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.42 | 1.07 | |
| Short term receivables total | 0.42 | 1.07 | |
| Other current investments | 67.70 | ||
| Cash and bank deposits | 62.11 | 13.35 | 24.48 |
| Cash and cash equivalents | 62.11 | 13.35 | 92.18 |
| Balance sheet total (assets) | 163.54 | 148.08 | 377.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.02 | -37.51 | |
| Profit of the financial year | -17.95 | -21.20 | 7.18 |
| Shareholders equity total | 22.05 | 2.79 | 9.67 |
| Non-current liabilities total | |||
| Current owed to participating | 121.30 | 124.21 | 343.59 |
| Other non-interest bearing current liabilities | 20.19 | 21.08 | 24.30 |
| Current liabilities total | 141.49 | 145.30 | 367.89 |
| Balance sheet total (liabilities) | 163.54 | 148.08 | 377.55 |
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