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RENE STENDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26283175
Fejerskovparken 54, Lind 7400 Herning
tel: 24296177
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 310.00 | 292.67 | |||
| External services | -6.00 | -32.77 | |||
| Gross profit | -27.82 | -49.14 | -9.00 | 304.00 | 259.90 |
| EBIT | -27.82 | -49.14 | -9.00 | -6.00 | -32.77 |
| Other financial income | 753.61 | 276.33 | 110.00 | 294.00 | 117.09 |
| Other financial expenses | -3.04 | - 836.26 | -20.00 | 2.00 | 0.00 |
| Net income from associates (fin.) | 347.96 | 256.14 | 270.00 | ||
| Pre-tax profit | 1 070.71 | - 352.92 | 351.00 | 596.00 | 376.98 |
| Income taxes | - 159.45 | 136.01 | 18.00 | -99.00 | -20.00 |
| Net earnings | 911.26 | - 216.91 | 369.00 | 497.00 | 356.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 913.56 | 989.71 | 1 170.00 | 1 269.00 | 1 315.20 |
| Investments total | 913.56 | 989.71 | 1 170.00 | 1 269.00 | 1 315.20 |
| Deferred tax assets | 133.99 | ||||
| Long term receivables total | 133.99 | ||||
| Inventories total | |||||
| Current deferred tax assets | 21.88 | 219.00 | 73.00 | 58.98 | |
| Short term receivables total | 21.88 | 219.00 | 73.00 | 58.98 | |
| Other current investments | 5 427.46 | 3 100.35 | 3 047.00 | 3 352.00 | 3 452.37 |
| Cash and bank deposits | 152.93 | 59.47 | 77.00 | 57.00 | 159.29 |
| Cash and cash equivalents | 5 580.38 | 3 159.82 | 3 124.00 | 3 409.00 | 3 611.67 |
| Balance sheet total (assets) | 6 493.95 | 4 305.40 | 4 513.00 | 4 751.00 | 4 985.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 170.00 | 372.00 | 135.00 | |
| Other reserves | 583.56 | 659.71 | 840.00 | 869.00 | 722.07 |
| Retained earnings | 4 496.99 | 3 562.11 | 3 165.00 | 2 882.00 | 3 641.30 |
| Profit of the financial year | 911.26 | - 216.91 | 369.00 | 497.00 | 356.98 |
| Shareholders equity total | 6 466.82 | 4 299.90 | 4 499.00 | 4 745.00 | 4 980.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.50 | 0.50 | 9.00 | 1.00 | 0.50 |
| Short-term deferred tax liabilities | 21.63 | ||||
| Current liabilities total | 27.13 | 5.50 | 14.00 | 6.00 | 5.50 |
| Balance sheet total (liabilities) | 6 493.95 | 4 305.40 | 4 513.00 | 4 751.00 | 4 985.85 |
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