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FLP STENSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31325684
Assensvej 210 B, 5771 Stenstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.81 | 102.44 | -1.29 | -10.82 | -10.02 |
| Employee benefit expenses | -18.82 | ||||
| Total depreciation | -65.49 | -65.49 | -41.86 | ||
| EBIT | 8.50 | 36.94 | 40.57 | -10.82 | -10.02 |
| Other financial income | 97.80 | 154.08 | 42.56 | ||
| Other financial expenses | -33.16 | -14.39 | -8.68 | -0.60 | -2.69 |
| Pre-tax profit | -24.66 | 22.55 | 129.69 | 142.66 | 29.86 |
| Income taxes | 5.30 | -4.97 | 105.01 | -31.50 | -7.72 |
| Net earnings | -19.36 | 17.57 | 234.70 | 111.15 | 22.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 034.51 | 1 969.01 | |||
| Tangible assets total | 2 034.51 | 1 969.01 | |||
| Investments total | |||||
| Non-current loans receivable | 710.19 | 812.34 | 760.56 | ||
| Long term receivables total | 710.19 | 812.34 | 760.56 | ||
| Inventories total | |||||
| Current trade debtors | 6.39 | ||||
| Prepayments and accrued income | 0.62 | ||||
| Current other receivables | 0.10 | 4.35 | |||
| Short term receivables total | 6.39 | 0.62 | 0.10 | 4.35 | |
| Cash and bank deposits | 19.58 | 46.97 | 14.67 | 17.70 | |
| Cash and cash equivalents | 19.58 | 46.97 | 14.67 | 17.70 | |
| Balance sheet total (assets) | 2 034.51 | 1 994.98 | 757.77 | 827.11 | 782.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 41.10 | ||||
| Retained earnings | 319.04 | 299.68 | 317.25 | 510.85 | 622.00 |
| Profit of the financial year | -19.36 | 17.57 | 234.70 | 111.15 | 22.13 |
| Shareholders equity total | 424.68 | 442.25 | 676.95 | 788.10 | 769.14 |
| Provisions | 181.26 | 174.02 | |||
| Non-current loans from credit institutions | 893.90 | 832.59 | |||
| Non-current liabilities total | 893.90 | 832.59 | |||
| Current loans from credit institutions | 145.66 | 61.67 | |||
| Current owed to participating | 301.05 | 388.65 | |||
| Short-term deferred tax liabilities | 1.94 | 12.21 | 66.32 | 31.50 | |
| Other non-interest bearing current liabilities | 86.03 | 83.59 | 14.50 | 7.50 | 13.47 |
| Current liabilities total | 534.67 | 546.11 | 80.82 | 39.00 | 13.47 |
| Balance sheet total (liabilities) | 2 034.51 | 1 994.98 | 757.77 | 827.11 | 782.61 |
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