Stampe Andersen ApS — Credit Rating and Financial Key Figures

CVR number: 40843809
Hyrdehøj 6, 2680 Solrød Strand

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-53.00348.73805.702 803.70828.72
Employee benefit expenses-92.01- 730.74-2 287.00-1 313.92
EBIT-53.00256.7274.96516.70- 485.20
Other financial income62.221.292.70
Other financial expenses-0.09-64.36-43.97-2.76-5.68
Pre-tax profit9.13192.3532.29516.64- 490.88
Income taxes-2.00-42.42-7.96- 114.22106.76
Net earnings7.12149.9424.32402.42- 384.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable820.17833.04686.23885.67897.29
Long term receivables total820.17833.04686.23885.67897.29
Inventories total
Current trade debtors22.5052.1348.13702.07230.63
Prepayments and accrued income63.4610.295.42
Current deferred tax assets106.76
Short term receivables total85.9662.4253.54702.07337.38
Cash and bank deposits368.47498.37652.68886.20135.37
Cash and cash equivalents368.47498.37652.68886.20135.37
Balance sheet total (assets)1 274.601 393.831 392.452 473.951 370.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Share premium account1 050.001 050.001 050.001 050.001 050.00
Shares repurchased57.2058.9061.00
Retained earnings-50.0840.964.29406.70
Profit of the financial year7.12149.9424.32402.42- 384.13
Shareholders equity total1 097.121 247.061 214.181 557.701 112.58
Non-current liabilities total
Current trade creditors18.3515.4220.00
Current owed to participating156.9349.092.26
Short-term deferred tax liabilities2.0042.427.96104.22
Other non-interest bearing current liabilities0.1939.84148.05812.02257.46
Current liabilities total177.47146.77178.27916.25257.46
Balance sheet total (liabilities)1 274.601 393.831 392.452 473.951 370.04
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