Staxevold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41834048
Staksrodevej 17, Staksrode 7150 Barrit
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.50 | -3.75 | -3.89 |
| EBIT | -3.50 | -3.75 | -3.89 |
| Other financial expenses | -2.65 | -3.52 | -1.69 |
| Net income from associates (fin.) | 49.01 | -14.49 | 146.27 |
| Pre-tax profit | 42.86 | -21.76 | 140.69 |
| Income taxes | 0.58 | 5.75 | |
| Net earnings | 43.44 | -21.76 | 146.44 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 89.01 | 74.52 | 220.79 |
| Investments total | 89.01 | 74.52 | 220.79 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.22 | ||
| Current deferred tax assets | 15.08 | 37.34 | |
| Short term receivables total | 15.08 | 6.22 | 37.34 |
| Balance sheet total (assets) | 104.09 | 80.74 | 258.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.01 | 34.52 | 180.79 |
| Retained earnings | -49.01 | 8.93 | - 159.11 |
| Profit of the financial year | 43.44 | -21.76 | 146.44 |
| Shareholders equity total | 83.44 | 61.68 | 208.12 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.04 | 0.50 | 1.02 |
| Current owed to participating | 3.25 | 3.25 | 3.69 |
| Current owed to group member | 2.86 | 13.31 | |
| Short-term deferred tax liabilities | 14.49 | 25.59 | |
| Other non-interest bearing current liabilities | 15.30 | 6.39 | |
| Current liabilities total | 20.64 | 19.05 | 50.01 |
| Balance sheet total (liabilities) | 104.09 | 80.74 | 258.13 |
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