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STJERNEPARKEN KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 40944575
Bredgade 10, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 598.948 105.788 540.318 446.908 429.47
Other operating expenses-10.20-19.93
Reduction in value of non-current assets2 325.086 989.39
EBIT3 924.0215 095.178 540.318 436.708 409.54
Other financial income5.2126 112.804 092.7514.0630.00
Other financial expenses- 388.15-8 252.04-9 028.65-5 510.38-3 780.32
Exchange rate differences2 564.802 591.677 154.56
Pre-tax profit3 541.0832 955.946 169.205 532.0411 813.79
Income taxes- 780.16-7 270.69-1 357.22-1 217.05-2 609.29
Net earnings2 760.9225 685.254 811.984 314.999 204.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings36 471.74183 176.60191 995.95194 548.00201 890.45
Tangible assets total36 471.74183 176.60191 995.95194 548.00201 890.45
Investments total
Long term receivables total
Inventories total
Current trade debtors84.5584.55
Current amounts owed by group member comp.945.2288 590.46317.931 981.12
Prepayments and accrued income66.8418.0492.91
Current other receivables3.6031.71
Short term receivables total1 012.0588 608.5192.91406.082 097.38
Cash and bank deposits120.181 133.94162.46290.41104.51
Cash and cash equivalents120.181 133.94162.46290.41104.51
Balance sheet total (assets)37 603.96272 919.05192 251.32195 244.48204 092.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0050.0050.0050.0050.00
Retained earnings4 301.7526 689.0852 374.3457 186.3261 501.31
Profit of the financial year2 760.9225 685.254 811.984 314.999 204.50
Shareholders equity total7 102.6652 424.3457 236.3261 551.3170 755.81
Provisions1 658.008 513.099 163.069 818.6111 478.72
Non-current loans from credit institutions26 289.83110 336.93109 189.35118 310.66117 164.79
Non-current liabilities total26 289.83110 336.93109 189.35118 310.66117 164.79
Current loans from credit institutions236.86753.59618.95982.841 118.11
Current trade creditors85.8244.05103.051.7872.05
Current owed to group member1 521.2392 984.6612 886.801 699.57222.79
Short-term deferred tax liabilities250.065 394.00707.26561.49949.18
Other non-interest bearing current liabilities459.502 468.402 346.532 318.212 330.89
Current liabilities total2 553.47101 644.6916 662.595 563.904 693.02
Balance sheet total (liabilities)37 603.96272 919.05192 251.32195 244.48204 092.35
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