Stansili ApS — Credit Rating and Financial Key Figures
CVR number: 42236780
V Strandsbjerg 4 A, 6950 Ringkøbing
al@advokat-ll.dk
tel: 40239078
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.25 | -5.50 |
| EBIT | -5.00 | -5.00 | -5.25 | -5.50 |
| Other financial income | 0.01 | 0.00 | ||
| Other financial expenses | -0.08 | -0.51 | ||
| Net income from associates (fin.) | 37.38 | 226.97 | 260.06 | 240.17 |
| Pre-tax profit | 32.38 | 221.99 | 254.73 | 234.16 |
| Income taxes | 1.10 | 1.10 | 1.17 | 1.22 |
| Net earnings | 33.48 | 223.09 | 255.90 | 235.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 77.38 | 304.36 | 564.42 | 802.41 |
| Participating interests | 25.00 | 27.18 | ||
| Investments total | 77.38 | 304.36 | 589.42 | 829.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.10 | 78.52 | 92.38 | 89.90 |
| Short term receivables total | 1.10 | 78.52 | 92.38 | 89.90 |
| Cash and bank deposits | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 78.48 | 382.88 | 681.80 | 919.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -77.38 | 264.36 | 524.42 | 762.41 |
| Retained earnings | 77.38 | - 230.87 | - 267.85 | - 249.94 |
| Profit of the financial year | 33.48 | 223.09 | 255.90 | 235.38 |
| Shareholders equity total | 73.48 | 296.57 | 552.47 | 787.85 |
| Non-current liabilities total | ||||
| Current owed to participating | 25.00 | 25.00 | ||
| Current owed to group member | 3.89 | 8.04 | 21.15 | |
| Short-term deferred tax liabilities | 77.42 | 89.21 | 80.37 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.08 | 5.12 |
| Current liabilities total | 5.00 | 86.30 | 129.33 | 131.64 |
| Balance sheet total (liabilities) | 78.48 | 382.88 | 681.80 | 919.49 |
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