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Klaus Stender Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43660888
Brorsbølvej 15, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.98 | 30.60 | -18.16 |
| Total depreciation | -1.33 | -16.00 | -16.00 |
| EBIT | -18.31 | 14.60 | -34.16 |
| Other financial income | 0.12 | 0.07 | |
| Other financial expenses | -0.01 | -0.65 | |
| Net income from associates (fin.) | 540.00 | ||
| Pre-tax profit | -18.31 | 14.71 | 505.26 |
| Income taxes | 2.21 | -6.75 | 3.98 |
| Net earnings | -16.10 | 7.96 | 509.24 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 748.67 | 732.67 | 716.67 |
| Tangible assets total | 748.67 | 732.67 | 716.67 |
| Participating interests | 60.00 | 60.00 | |
| Investments total | 60.00 | 60.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.62 | ||
| Current deferred tax assets | 2.21 | 3.98 | |
| Short term receivables total | 2.21 | 4.60 | |
| Cash and bank deposits | 40.75 | 73.14 | 43.18 |
| Cash and cash equivalents | 40.75 | 73.14 | 43.18 |
| Balance sheet total (assets) | 851.63 | 865.80 | 764.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.10 | -8.13 | |
| Profit of the financial year | -16.10 | 7.96 | 509.24 |
| Shareholders equity total | 33.90 | 41.87 | 551.11 |
| Non-current deferred tax liabilities | 600.00 | 600.00 | |
| Non-current liabilities total | 600.00 | 600.00 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 4.53 | 4.53 | |
| Other non-interest bearing current liabilities | 209.73 | 211.41 | 200.81 |
| Current liabilities total | 217.73 | 223.94 | 213.34 |
| Balance sheet total (liabilities) | 851.63 | 865.80 | 764.45 |
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