Stendal Frimand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40521763
I C Lembrechts Alle 29 A, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.65 | -7.65 | -7.65 | -7.85 | -0.85 |
| EBIT | -8.00 | -8.00 | -8.00 | -7.85 | -0.85 |
| Other financial income | 0.00 | ||||
| Other financial expenses | 0.21 | 0.21 | -0.11 | ||
| Net income from associates (fin.) | 449.69 | -62.25 | 621.67 | -1 054.10 | 141.05 |
| Pre-tax profit | 442.04 | -70.11 | 613.81 | -1 062.05 | 140.20 |
| Income taxes | -0.04 | 0.11 | 0.20 | ||
| Net earnings | 442.00 | -70.00 | 614.00 | -1 062.05 | 140.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 649.69 | 597.44 | 1 219.11 | 165.02 | 282.49 |
| Investments total | 650.15 | 597.01 | 1 218.88 | 165.02 | 282.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.85 | 21.99 | 14.12 | 6.16 | 28.89 |
| Cash and cash equivalents | 39.85 | 21.99 | 14.12 | 6.16 | 28.89 |
| Balance sheet total (assets) | 690.00 | 619.00 | 1 233.00 | 171.18 | 311.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 449.65 | 387.51 | 1 009.38 | 82.49 | |
| Retained earnings | - 449.65 | 54.49 | - 637.38 | 985.73 | - 158.81 |
| Profit of the financial year | 442.00 | -70.00 | 614.00 | -1 062.05 | 140.20 |
| Shareholders equity total | 482.00 | 412.00 | 1 026.00 | -36.32 | 103.88 |
| Provisions | 0.04 | -0.07 | -0.27 | ||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 207.50 | 207.50 | 207.50 | 207.50 | 207.50 |
| Current liabilities total | 207.50 | 207.50 | 207.50 | 207.50 | 207.50 |
| Balance sheet total (liabilities) | 689.54 | 619.43 | 1 233.23 | 171.18 | 311.38 |
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