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Revisionsfirmaet Bendt Stendahl Registreret revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40803378
Park Allé 5, 8000 Aarhus C
info@stendahl.dk
tel: 86195211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.19 | 250.33 | 211.36 | 71.50 | 36.41 |
| Employee benefit expenses | - 251.91 | - 102.37 | - 151.28 | -25.91 | -25.00 |
| Total depreciation | -14.00 | -14.00 | -14.00 | -14.00 | -14.00 |
| EBIT | 164.27 | 133.96 | 46.08 | 31.60 | -2.60 |
| Other financial income | 10.44 | 0.21 | |||
| Other financial expenses | -2.26 | -0.14 | -14.36 | -0.08 | |
| Pre-tax profit | 162.01 | 144.25 | 31.72 | 31.51 | -2.38 |
| Income taxes | -35.99 | -31.08 | -8.73 | -6.91 | 0.82 |
| Net earnings | 126.01 | 113.18 | 22.98 | 24.60 | -1.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 56.00 | 42.00 | 28.00 | 14.00 | |
| Intangible assets total | 56.00 | 42.00 | 28.00 | 14.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 5.00 | 5.00 | 5.00 | |
| Current other receivables | 50.00 | 2.25 | 2.14 | 9.48 | |
| Current deferred tax assets | 0.88 | 3.52 | 12.79 | 11.69 | 10.05 |
| Short term receivables total | 50.88 | 30.77 | 17.79 | 18.83 | 24.53 |
| Cash and bank deposits | 115.79 | 205.07 | 49.55 | 81.34 | 108.10 |
| Cash and cash equivalents | 115.79 | 205.07 | 49.55 | 81.34 | 108.10 |
| Balance sheet total (assets) | 222.67 | 277.84 | 95.34 | 114.16 | 132.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.60 | |||
| Retained earnings | - 113.00 | - 101.58 | 11.59 | 34.58 | 59.18 |
| Profit of the financial year | 126.01 | 113.18 | 22.98 | 24.60 | -1.56 |
| Shareholders equity total | 166.01 | 166.19 | 74.58 | 99.18 | 97.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.60 | 10.00 | |||
| Short-term deferred tax liabilities | 0.87 | 33.72 | |||
| Other non-interest bearing current liabilities | 50.18 | 77.93 | 20.76 | 4.98 | 35.00 |
| Current liabilities total | 56.66 | 111.65 | 20.76 | 14.98 | 35.00 |
| Balance sheet total (liabilities) | 222.67 | 277.84 | 95.34 | 114.16 | 132.62 |
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