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Staunstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43167545
Drejergangen 13, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.50 | -14.81 | -9.63 |
| EBIT | -5.00 | -7.50 | -14.81 | -9.63 |
| Other financial income | 247.49 | 640.69 | 662.08 | |
| Other financial expenses | -6.64 | -2.64 | ||
| Net income from associates (fin.) | 7 951.03 | 8 155.49 | 10 882.14 | 14 696.47 |
| Pre-tax profit | 7 946.03 | 8 395.48 | 11 501.38 | 15 346.28 |
| Income taxes | -51.68 | - 137.68 | - 143.53 | |
| Net earnings | 7 946.03 | 8 343.80 | 11 363.70 | 15 202.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 24 544.22 | 25 699.71 | 28 581.85 | 35 778.32 |
| Investments total | 24 544.22 | 25 699.71 | 28 581.85 | 35 778.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 7 182.79 | 15 537.17 | 17 208.97 | |
| Short term receivables total | 7 182.79 | 15 537.17 | 17 208.97 | |
| Cash and bank deposits | 20.87 | 4.61 | ||
| Cash and cash equivalents | 20.87 | 4.61 | ||
| Balance sheet total (assets) | 24 544.22 | 32 882.50 | 44 139.89 | 52 991.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 255.00 | 6 301.37 | 135.00 |
| Other reserves | 7 838.03 | 8 993.52 | 11 875.66 | 19 072.14 |
| Retained earnings | 8 657.95 | 15 193.50 | 14 353.79 | 18 386.02 |
| Profit of the financial year | 7 946.03 | 8 343.80 | 11 363.70 | 15 202.76 |
| Shareholders equity total | 24 539.22 | 32 825.82 | 43 934.52 | 52 835.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 9.38 | 9.38 |
| Short-term deferred tax liabilities | 51.68 | 195.40 | 145.90 | |
| Other non-interest bearing current liabilities | 0.60 | 0.72 | ||
| Current liabilities total | 5.00 | 56.68 | 205.37 | 156.00 |
| Balance sheet total (liabilities) | 24 544.22 | 32 882.50 | 44 139.89 | 52 991.91 |
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