MALENE GIRSEL, STENDER SKOVLUNDE ApS — Credit Rating and Financial Key Figures
CVR number: 35228047
Bybuen 30, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 158.80 | 2 374.70 | 2 090.86 | 2 245.37 | 2 342.44 |
| Employee benefit expenses | -1 695.00 | -1 983.99 | -1 883.56 | -1 994.50 | -2 064.09 |
| Other operating expenses | -57.25 | ||||
| Total depreciation | -7.58 | -91.97 | - 104.11 | ||
| EBIT | 463.81 | 390.71 | 199.73 | 101.66 | 174.25 |
| Other financial income | 3.46 | 0.34 | |||
| Other financial expenses | -9.82 | -13.34 | -14.66 | -15.64 | -16.65 |
| Pre-tax profit | 457.45 | 377.38 | 185.07 | 86.35 | 157.59 |
| Income taxes | -95.66 | -83.34 | -41.97 | -19.26 | -34.83 |
| Net earnings | 361.79 | 294.04 | 143.10 | 67.09 | 122.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 447.04 | 417.82 | 351.99 | ||
| Tangible assets total | 447.04 | 417.82 | 351.99 | ||
| Investments total | 29.83 | 29.83 | 199.85 | 199.85 | 202.85 |
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 1.72 | ||||
| Current amounts owed by group member comp. | 96.00 | 37.75 | 4.41 | ||
| Current other receivables | 240.35 | -0.00 | |||
| Current deferred tax assets | 5.97 | ||||
| Short term receivables total | 342.33 | 39.47 | 4.41 | ||
| Cash and bank deposits | 1 033.91 | 1 162.38 | 252.25 | 433.46 | 499.02 |
| Cash and cash equivalents | 1 033.91 | 1 162.38 | 252.25 | 433.46 | 499.02 |
| Balance sheet total (assets) | 1 436.08 | 1 261.68 | 929.14 | 1 081.13 | 1 088.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 360.00 | 300.00 | 135.00 | ||
| Retained earnings | - 227.19 | - 165.40 | 128.64 | 271.74 | 203.83 |
| Profit of the financial year | 361.79 | 294.04 | 143.10 | 67.09 | 122.77 |
| Shareholders equity total | 574.60 | 508.64 | 351.74 | 418.83 | 541.60 |
| Provisions | 0.00 | 18.61 | 16.34 | 20.87 | 20.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.48 | 51.94 | 36.78 | 51.04 | 66.74 |
| Current owed to participating | 0.05 | 0.05 | 0.02 | 0.02 | |
| Current owed to group member | 158.60 | 169.85 | |||
| Short-term deferred tax liabilities | 102.85 | 60.13 | 44.40 | 14.40 | 34.83 |
| Other non-interest bearing current liabilities | 715.14 | 622.33 | 321.23 | 406.13 | 424.22 |
| Current liabilities total | 861.47 | 734.43 | 561.06 | 641.44 | 525.81 |
| Balance sheet total (liabilities) | 1 436.08 | 1 261.68 | 929.15 | 1 081.13 | 1 088.27 |
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