FAM. STAUSHOLM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30179730
Herslevvej 49, Herslev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.66 | - 265.34 | -12.46 | -89.11 | -28.78 |
| EBIT | -14.66 | - 265.34 | -12.46 | -89.11 | -28.78 |
| Other financial income | 16.43 | 17.48 | 356.46 | 563.19 | 1 016.45 |
| Other financial expenses | -22.30 | -55.70 | - 223.57 | -93.29 | - 192.34 |
| Net income from associates (fin.) | -7.45 | 507.86 | 79 481.33 | ||
| Pre-tax profit | -27.98 | 204.30 | 79 601.76 | 380.78 | 795.32 |
| Income taxes | -27.98 | - 175.43 | |||
| Net earnings | -27.98 | 204.30 | 79 601.76 | 352.80 | 619.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 191.55 | 1 699.41 | 1 180.74 | 1 180.74 | 1 180.74 |
| Investments total | 1 191.55 | 1 699.41 | 1 180.74 | 1 180.74 | 1 180.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 343.27 | 359.77 | 19 968.59 | 26 540.42 | 12 976.31 |
| Short term receivables total | 343.27 | 359.77 | 19 968.59 | 26 540.42 | 12 976.31 |
| Other current investments | 4 082.60 | 4 041.20 | |||
| Cash and bank deposits | 1.57 | 1.56 | 8 584.13 | 183.47 | 61.11 |
| Cash and cash equivalents | 1.57 | 1.56 | 8 584.13 | 4 266.07 | 4 102.31 |
| Balance sheet total (assets) | 1 536.38 | 2 060.74 | 29 733.45 | 31 987.23 | 18 259.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50 500.00 | 20 200.00 | |||
| Other reserves | 481.51 | -50 500.00 | |||
| Retained earnings | 89.09 | - 420.40 | -50 234.59 | 9 167.17 | 9 519.97 |
| Profit of the financial year | -27.98 | 204.30 | 79 601.76 | 352.80 | 619.90 |
| Shareholders equity total | 186.11 | 390.41 | 29 492.17 | 29 844.97 | 10 264.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.38 | 257.38 | 18.00 | 18.00 | |
| Short-term deferred tax liabilities | 27.98 | 175.43 | |||
| Other non-interest bearing current liabilities | 1 342.90 | 1 412.96 | 241.28 | 2 096.27 | 7 801.06 |
| Current liabilities total | 1 350.27 | 1 670.33 | 241.28 | 2 142.26 | 7 994.49 |
| Balance sheet total (liabilities) | 1 536.38 | 2 060.74 | 29 733.45 | 31 987.23 | 18 259.36 |
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