Staunstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43167545
Drejergangen 13, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.00 | -7.50 | -14.81 |
EBIT | -5.00 | -7.50 | -14.81 |
Other financial income | 247.49 | 640.69 | |
Other financial expenses | -6.64 | ||
Net income from associates (fin.) | 7 951.03 | 8 155.49 | 10 882.14 |
Pre-tax profit | 7 946.03 | 8 395.48 | 11 501.38 |
Income taxes | -51.68 | - 137.68 | |
Net earnings | 7 946.03 | 8 343.80 | 11 363.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 24 544.22 | 25 699.71 | 28 581.85 |
Investments total | 24 544.22 | 25 699.71 | 28 581.85 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 7 182.79 | 15 537.17 | |
Short term receivables total | 7 182.79 | 15 537.17 | |
Cash and bank deposits | 20.87 | ||
Cash and cash equivalents | 20.87 | ||
Balance sheet total (assets) | 24 544.22 | 32 882.50 | 44 139.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 57.20 | 255.00 | 6 301.37 |
Other reserves | 7 838.03 | 8 993.52 | 11 875.66 |
Retained earnings | 8 657.95 | 15 193.50 | 14 353.79 |
Profit of the financial year | 7 946.03 | 8 343.80 | 11 363.70 |
Shareholders equity total | 24 539.22 | 32 825.82 | 43 934.52 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 5.00 | 9.38 |
Short-term deferred tax liabilities | 51.68 | 195.40 | |
Other non-interest bearing current liabilities | 0.60 | ||
Current liabilities total | 5.00 | 56.68 | 205.37 |
Balance sheet total (liabilities) | 24 544.22 | 32 882.50 | 44 139.89 |
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