Stampe Invest 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41609761
Nygårdparken 43, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 158.07 | -36.75 | -31.12 | -32.38 |
| EBIT | - 158.07 | -36.75 | -31.12 | -32.38 |
| Other financial income | 242.28 | 178.41 | 80.53 | 15.07 |
| Other financial expenses | - 804.53 | - 573.52 | - 573.53 | - 368.67 |
| Income from other inv. held as non-curr. assets | 2 440.00 | 521.74 | 417.74 | |
| Pre-tax profit | 1 719.69 | 89.88 | - 106.38 | - 385.98 |
| Income taxes | 151.57 | 112.28 | 115.04 | 85.28 |
| Net earnings | 1 871.26 | 202.16 | 8.66 | - 300.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 15 981.69 | 14 876.83 | 10 462.57 | 10 462.57 |
| Long term receivables total | 15 981.69 | 14 876.83 | 10 462.57 | 10 462.57 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 110.79 | 108.04 | ||
| Current other receivables | 45.00 | 51.90 | 51.90 | |
| Current deferred tax assets | 151.57 | 112.28 | 115.04 | 85.28 |
| Short term receivables total | 151.57 | 157.28 | 277.73 | 245.22 |
| Other current investments | 773.94 | 137.80 | ||
| Cash and bank deposits | 199.45 | 870.78 | 936.55 | 632.17 |
| Cash and cash equivalents | 199.45 | 1 644.72 | 936.55 | 769.97 |
| Balance sheet total (assets) | 16 332.70 | 16 678.82 | 11 676.85 | 11 477.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 196.55 | 551.16 | 257.00 |
| Other reserves | - 196.55 | - 551.16 | - 122.00 | |
| Retained earnings | - 114.00 | 1 560.71 | 1 211.71 | 963.37 |
| Profit of the financial year | 1 871.26 | 202.16 | 8.66 | - 300.70 |
| Shareholders equity total | 1 911.26 | 1 802.87 | 1 260.37 | 837.67 |
| Non-current owed to group member | 14 233.44 | 14 802.78 | 10 404.43 | 10 595.24 |
| Non-current liabilities total | 14 233.44 | 14 802.78 | 10 404.43 | 10 595.24 |
| Current trade creditors | 7.00 | 43.75 | 12.00 | 12.00 |
| Current owed to group member | 181.00 | 29.43 | ||
| Other non-interest bearing current liabilities | 0.05 | 32.85 | ||
| Current liabilities total | 188.00 | 73.18 | 12.05 | 44.85 |
| Balance sheet total (liabilities) | 16 332.70 | 16 678.82 | 11 676.85 | 11 477.76 |
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