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STENSGAARD HOLDING HÅRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31471605
Hjortshøjvangen 74, 8530 Hjortshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.30 | - 299.40 | - 384.97 | ||
| Gross profit | -32.30 | -34.31 | -35.30 | - 299.40 | - 384.97 |
| EBIT | -32.30 | -34.31 | -35.30 | - 299.40 | - 384.97 |
| Other financial income | 2 983.43 | 414.34 | 2 644.51 | 12 011.83 | 4 452.60 |
| Other financial expenses | - 117.39 | -3 382.73 | -11.07 | -45.92 | -65.65 |
| Net income from associates (fin.) | 7 220.53 | 6 330.82 | 35 239.09 | - 481.48 | - 230.81 |
| Pre-tax profit | 10 054.26 | 3 328.11 | 37 837.23 | 11 185.03 | 3 771.18 |
| Income taxes | - 624.95 | 621.12 | - 618.64 | -2 436.35 | - 875.06 |
| Net earnings | 9 429.31 | 3 949.24 | 37 218.59 | 8 748.68 | 2 896.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27 852.81 | 28 260.97 | 22 128.41 | 20 646.93 | 19 416.13 |
| Investments total | 27 852.81 | 28 260.97 | 22 128.41 | 20 646.93 | 19 416.13 |
| Non-current loans receivable | 1 262.21 | 1 361.52 | 1 361.52 | 1 361.52 | 1 361.52 |
| Non-current other receivables | 1 275.41 | 1 623.46 | 1 825.98 | 1 932.01 | 1 782.93 |
| Long term receivables total | 2 537.62 | 2 984.97 | 3 187.50 | 3 293.53 | 3 144.45 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 525.00 | 25.00 | ||
| Current other receivables | 51.23 | 66.69 | 340.39 | 220.31 | 140.06 |
| Current deferred tax assets | 683.16 | 130.29 | 191.10 | 177.50 | |
| Short term receivables total | 51.23 | 749.85 | 970.68 | 936.41 | 342.57 |
| Other current investments | 25 211.86 | 23 630.76 | 57 815.12 | 69 213.48 | 69 464.54 |
| Cash and bank deposits | 335.94 | 1 282.24 | 8 322.52 | 2 410.65 | 3 477.26 |
| Cash and cash equivalents | 25 547.80 | 24 912.99 | 66 137.63 | 71 624.13 | 72 941.80 |
| Balance sheet total (assets) | 55 989.47 | 56 908.79 | 92 424.22 | 96 501.00 | 95 844.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 7 000.00 | 2 000.00 |
| Other reserves | 18 843.55 | 19 251.71 | 13 119.15 | 6 637.67 | 10 406.86 |
| Retained earnings | 25 017.97 | 31 566.47 | 39 945.11 | 71 645.18 | 79 624.67 |
| Profit of the financial year | 9 429.31 | 3 949.24 | 37 218.59 | 8 748.68 | 2 896.12 |
| Shareholders equity total | 55 415.83 | 56 892.41 | 92 407.85 | 94 156.53 | 95 052.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.38 | 20.00 | 22.63 | ||
| Short-term deferred tax liabilities | 557.26 | 2 324.47 | 769.67 | ||
| Other non-interest bearing current liabilities | 16.38 | 16.38 | |||
| Current liabilities total | 573.63 | 16.38 | 16.38 | 2 344.47 | 792.29 |
| Balance sheet total (liabilities) | 55 989.47 | 56 908.79 | 92 424.22 | 96 501.00 | 95 844.94 |
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