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STENSGAARD HOLDING HÅRUP ApS — Credit Rating and Financial Key Figures

CVR number: 31471605
Hjortshøjvangen 74, 8530 Hjortshøj
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
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 income2 983.43414.342 644.5112 011.834 452.60
Other financial expenses- 117.39-3 382.73-11.07-45.92-65.65
Net income from associates (fin.)7 220.536 330.8235 239.09- 481.48- 230.81
Pre-tax profit10 054.263 328.1137 837.2311 185.033 771.18
Income taxes- 624.95621.12- 618.64-2 436.35- 875.06
Net earnings9 429.313 949.2437 218.598 748.682 896.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests27 852.8128 260.9722 128.4120 646.9319 416.13
Investments total27 852.8128 260.9722 128.4120 646.9319 416.13
Non-current loans receivable1 262.211 361.521 361.521 361.521 361.52
Non-current other receivables1 275.411 623.461 825.981 932.011 782.93
Long term receivables total2 537.622 984.973 187.503 293.533 144.45
Inventories total
Current owed by particip. interest comp.500.00525.0025.00
Current other receivables51.2366.69340.39220.31140.06
Current deferred tax assets683.16130.29191.10177.50
Short term receivables total51.23749.85970.68936.41342.57
Other current investments25 211.8623 630.7657 815.1269 213.4869 464.54
Cash and bank deposits335.941 282.248 322.522 410.653 477.26
Cash and cash equivalents25 547.8024 912.9966 137.6371 624.1372 941.80
Balance sheet total (assets)55 989.4756 908.7992 424.2296 501.0095 844.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.002 000.002 000.007 000.002 000.00
Other reserves18 843.5519 251.7113 119.156 637.6710 406.86
Retained earnings25 017.9731 566.4739 945.1171 645.1879 624.67
Profit of the financial year9 429.313 949.2437 218.598 748.682 896.12
Shareholders equity total55 415.8356 892.4192 407.8594 156.5395 052.65
Non-current liabilities total
Current trade creditors16.3820.0022.63
Short-term deferred tax liabilities557.262 324.47769.67
Other non-interest bearing current liabilities16.3816.38
Current liabilities total573.6316.3816.382 344.47792.29
Balance sheet total (liabilities)55 989.4756 908.7992 424.2296 501.0095 844.94
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