STAMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31375282
Kirkedalen 79, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.91 | -12.78 | -12.78 | -14.02 | -11.81 |
| EBIT | -11.91 | -12.78 | -12.78 | -14.02 | -11.81 |
| Other financial income | 4.52 | 2.16 | 67.03 | 142.34 | 163.20 |
| Other financial expenses | -2.96 | -0.75 | -0.49 | -5.65 | -1.86 |
| Reduction non-current investment assets | - 113.69 | ||||
| Net income from associates (fin.) | 737.06 | 940.57 | |||
| Pre-tax profit | - 124.03 | 725.69 | 994.32 | 122.66 | 149.52 |
| Income taxes | 5.12 | -27.98 | -44.50 | ||
| Net earnings | - 124.03 | 725.69 | 999.45 | 94.68 | 105.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 567.50 | ||||
| Investments total | 567.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.36 | ||||
| Current other receivables | 374.66 | 457.37 | 2 033.29 | 2 164.01 | 2 293.79 |
| Current deferred tax assets | 5.12 | 1.14 | |||
| Short term receivables total | 374.66 | 463.73 | 2 038.41 | 2 165.16 | 2 293.79 |
| Balance sheet total (assets) | 374.66 | 1 031.23 | 2 038.41 | 2 165.16 | 2 293.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 271.40 | 147.38 | 873.07 | 1 872.51 | 1 967.19 |
| Profit of the financial year | - 124.03 | 725.69 | 999.45 | 94.68 | 105.03 |
| Shareholders equity total | 272.38 | 998.07 | 1 997.51 | 2 092.19 | 2 197.22 |
| Provisions | 60.22 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 43.41 | ||||
| Other non-interest bearing current liabilities | 42.07 | 33.16 | 40.90 | 72.96 | 53.16 |
| Current liabilities total | 42.07 | 33.16 | 40.90 | 72.96 | 96.57 |
| Balance sheet total (liabilities) | 374.66 | 1 031.23 | 2 038.41 | 2 165.16 | 2 293.79 |
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