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Staustrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42716030
Mjølners Plads 1, 3650 Ølstykke
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -10.64 | -5.02 | -11.38 |
| EBIT | -5.00 | -10.64 | -5.02 | -11.38 |
| Other financial income | 431.99 | |||
| Other financial expenses | -3.87 | -6.05 | -7.87 | -57.06 |
| Income from other inv. held as non-curr. assets | -1.13 | 1 292.02 | ||
| Pre-tax profit | -8.87 | -17.82 | 1 279.13 | 363.54 |
| Income taxes | -79.97 | |||
| Net earnings | -8.87 | -17.82 | 1 279.13 | 283.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Participating interests | 213.41 | 230.51 | 1 612.20 | |
| Investments total | 253.41 | 230.51 | 1 612.20 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 29.20 | |||
| Short term receivables total | 29.20 | |||
| Other current investments | 908.02 | |||
| Cash and bank deposits | 86.15 | 68.08 | 92.59 | 432.96 |
| Cash and cash equivalents | 86.15 | 68.08 | 92.59 | 1 340.98 |
| Balance sheet total (assets) | 339.56 | 327.79 | 1 704.80 | 1 340.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 185.00 | ||
| Other reserves | - 185.00 | |||
| Retained earnings | -8.87 | - 161.69 | 932.44 | |
| Profit of the financial year | -8.87 | -17.82 | 1 279.13 | 283.57 |
| Shareholders equity total | 31.13 | 13.31 | 1 292.44 | 1 256.01 |
| Non-current deferred tax liabilities | 303.43 | 309.48 | ||
| Non-current liabilities total | 303.43 | 309.48 | ||
| Short-term deferred tax liabilities | 79.97 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 412.35 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 412.35 | 84.97 |
| Balance sheet total (liabilities) | 339.56 | 327.79 | 1 704.80 | 1 340.98 |
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