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STAUNSTRUP DESTILLERI ApS — Credit Rating and Financial Key Figures
CVR number: 40610766
Bjørnsagervej 5, Vejerslev 7980 Vils
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.88 | 204.95 | 143.35 | 32.45 | 55.60 |
| Total depreciation | -62.67 | -70.80 | -70.80 | -70.80 | -70.80 |
| EBIT | 32.20 | 134.15 | 72.55 | -38.34 | -15.20 |
| Other financial income | 0.30 | 0.01 | |||
| Other financial expenses | -2.68 | -1.19 | -1.32 | -0.66 | -0.25 |
| Pre-tax profit | 29.52 | 132.96 | 71.24 | -38.70 | -15.44 |
| Income taxes | -6.67 | -29.43 | -15.98 | 8.33 | 3.00 |
| Net earnings | 22.85 | 103.53 | 55.25 | -30.37 | -12.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 376.05 | 362.11 | 291.31 | 220.52 | 149.72 |
| Tangible assets total | 376.05 | 362.11 | 291.31 | 220.52 | 149.72 |
| Investments total | |||||
| Non-current loans receivable | 7.50 | 7.50 | |||
| Long term receivables total | 7.50 | 7.50 | |||
| Raw materials and consumables | 41.80 | 142.60 | 145.70 | 91.90 | 98.95 |
| Finished products/goods | 6.00 | 20.50 | 30.00 | 3.80 | 16.35 |
| Inventories total | 47.80 | 163.10 | 175.70 | 95.70 | 115.30 |
| Current trade debtors | 1.40 | 3.65 | 38.57 | 42.59 | 63.33 |
| Current other receivables | 10.61 | ||||
| Current deferred tax assets | 3.85 | 0.12 | |||
| Short term receivables total | 5.25 | 14.26 | 38.57 | 42.70 | 63.33 |
| Cash and bank deposits | 18.27 | 49.23 | 168.87 | 121.06 | 44.93 |
| Cash and cash equivalents | 18.27 | 49.23 | 168.87 | 121.06 | 44.93 |
| Balance sheet total (assets) | 447.37 | 588.70 | 674.46 | 487.48 | 380.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.29 | -14.44 | 89.10 | 144.35 | 113.98 |
| Profit of the financial year | 22.85 | 103.53 | 55.25 | -30.37 | -12.44 |
| Shareholders equity total | 25.56 | 129.10 | 184.35 | 153.98 | 141.54 |
| Provisions | 15.99 | 16.33 | 8.00 | 5.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.56 | 18.35 | 24.18 | 10.28 | 10.99 |
| Short-term deferred tax liabilities | 9.59 | 25.23 | |||
| Other non-interest bearing current liabilities | 411.25 | 415.67 | 424.36 | 315.22 | 223.26 |
| Current liabilities total | 421.81 | 443.61 | 473.78 | 325.50 | 234.25 |
| Balance sheet total (liabilities) | 447.37 | 588.70 | 674.46 | 487.48 | 380.79 |
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