Stendevad Skøtt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41888296
Nordre Strandvej 98, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.75 | -3.47 | 298.85 | 317.83 |
| EBIT | -2.75 | -3.47 | 298.85 | 317.83 |
| Other financial income | 10.23 | |||
| Other financial expenses | -0.83 | - 293.60 | - 136.30 | -99.95 |
| Income from other inv. held as non-curr. assets | 3 906.27 | |||
| Pre-tax profit | -3.58 | 3 609.20 | 172.78 | 217.88 |
| Income taxes | - 535.41 | -42.39 | -55.00 | |
| Net earnings | -3.58 | 3 073.79 | 130.39 | 162.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Non-current loans receivable | 4 253.42 | 5 003.42 | 5 003.42 | 5 003.42 |
| Long term receivables total | 4 253.42 | 5 003.42 | 5 003.42 | 5 003.42 |
| Inventories total | ||||
| Current trade debtors | 63.59 | |||
| Current amounts owed by group member comp. | 62.00 | 52.00 | ||
| Current deferred tax assets | 6.42 | |||
| Short term receivables total | 62.00 | 122.02 | ||
| Cash and bank deposits | 44.87 | 574.70 | 173.00 | 179.66 |
| Cash and cash equivalents | 44.87 | 574.70 | 173.00 | 179.66 |
| Balance sheet total (assets) | 4 298.30 | 5 578.13 | 5 278.43 | 5 305.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 060.00 | 1 060.00 | 1 060.00 | 1 060.00 |
| Retained earnings | -3.58 | 3 070.21 | 3 200.60 | |
| Profit of the financial year | -3.58 | 3 073.79 | 130.39 | 162.88 |
| Shareholders equity total | 1 096.42 | 4 170.21 | 4 300.60 | 4 463.48 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 535.41 | 43.19 | ||
| Other non-interest bearing current liabilities | 3 201.87 | 872.50 | 934.64 | 841.63 |
| Current liabilities total | 3 201.87 | 1 407.91 | 977.83 | 841.63 |
| Balance sheet total (liabilities) | 4 298.30 | 5 578.13 | 5 278.43 | 5 305.10 |
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