STENDER ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 31635020
Birkemose Allé 33, Nr Bjert 6000 Kolding
cs@carstenstender.dk
tel: 75508950
www.carstenstender.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 499.00 | -8 129.00 | -6 549.00 | -6 210.00 | -4 373.92 |
| Employee benefit expenses | -9 856.00 | -5 988.00 | - 813.00 | -88.00 | -0.01 |
| Other operating expenses | - 123.00 | ||||
| Total depreciation | - 422.00 | -13.00 | -17.00 | ||
| EBIT | -1 902.00 | -14 130.00 | -7 379.00 | -6 298.00 | -4 373.93 |
| Other financial income | 691.00 | 304.00 | 9.00 | 18.47 | |
| Other financial expenses | - 277.00 | - 670.00 | - 694.00 | - 907.00 | - 845.60 |
| Pre-tax profit | -1 488.00 | -14 496.00 | -8 073.00 | -7 196.00 | -5 201.05 |
| Income taxes | 322.00 | 3 185.00 | 1 776.00 | 1 583.00 | 1 144.23 |
| Net earnings | -1 166.00 | -11 311.00 | -6 297.00 | -5 613.00 | -4 056.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30 578.00 | 20 596.00 | 19 280.00 | 16 116.00 | 3 454.13 |
| Current amounts owed by group member comp. | 3 114.00 | 167.00 | |||
| Prepayments and accrued income | 493.00 | 11.00 | |||
| Current other receivables | 7 383.00 | 2 525.00 | 2 861.00 | 808.00 | 579.63 |
| Current deferred tax assets | 543.00 | 2 387.00 | 4 135.00 | 2 999.00 | 3 906.61 |
| Short term receivables total | 42 111.00 | 25 686.00 | 26 276.00 | 19 923.00 | 7 940.36 |
| Other current investments | 3 393.00 | ||||
| Cash and bank deposits | 5 922.00 | 4 636.00 | 3 786.00 | 3 061.00 | 3 467.60 |
| Cash and cash equivalents | 9 315.00 | 4 636.00 | 3 786.00 | 3 061.00 | 3 467.60 |
| Balance sheet total (assets) | 51 426.00 | 30 322.00 | 30 062.00 | 22 984.00 | 11 407.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 658.00 | 3 493.00 | -7 818.00 | -14 116.00 | -19 728.96 |
| Profit of the financial year | -1 166.00 | -11 311.00 | -6 297.00 | -5 613.00 | -4 056.82 |
| Shareholders equity total | 3 992.00 | -7 318.00 | -13 615.00 | -19 229.00 | -23 285.78 |
| Provisions | 2 695.00 | 1 439.00 | 1 373.00 | 1 222.00 | 488.00 |
| Non-current loans from credit institutions | 2 675.00 | ||||
| Non-current other liabilities | 634.00 | 633.00 | 655.00 | 690.00 | 711.53 |
| Non-current liabilities total | 634.00 | 3 308.00 | 655.00 | 690.00 | 711.53 |
| Current bonds | 2 782.00 | ||||
| Current trade creditors | 31 211.00 | 18 117.00 | 13 595.00 | 11 314.00 | 4 020.27 |
| Current owed to participating | 4 710.00 | 4 851.21 | |||
| Current owed to group member | 10 420.00 | 11 317.00 | 20 830.00 | 21 399.00 | 21 658.07 |
| Short-term deferred tax liabilities | 689.00 | ||||
| Other non-interest bearing current liabilities | 1 249.00 | 2 770.00 | 4 442.00 | 2 878.00 | 2 964.67 |
| Accruals and deferred income | 1 225.00 | ||||
| Current liabilities total | 44 105.00 | 32 893.00 | 41 649.00 | 40 301.00 | 33 494.21 |
| Balance sheet total (liabilities) | 51 426.00 | 30 322.00 | 30 062.00 | 22 984.00 | 11 407.97 |
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