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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -53.00 | 348.73 | 805.70 | 2 803.70 | 828.72 |
Employee benefit expenses | -92.01 | - 730.74 | -2 287.00 | -1 313.92 | |
EBIT | -53.00 | 256.72 | 74.96 | 516.70 | - 485.20 |
Other financial income | 62.22 | 1.29 | 2.70 | ||
Other financial expenses | -0.09 | -64.36 | -43.97 | -2.76 | -5.68 |
Pre-tax profit | 9.13 | 192.35 | 32.29 | 516.64 | - 490.88 |
Income taxes | -2.00 | -42.42 | -7.96 | - 114.22 | 106.76 |
Net earnings | 7.12 | 149.94 | 24.32 | 402.42 | - 384.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 820.17 | 833.04 | 686.23 | 885.67 | 897.29 |
Long term receivables total | 820.17 | 833.04 | 686.23 | 885.67 | 897.29 |
Inventories total | |||||
Current trade debtors | 22.50 | 52.13 | 48.13 | 702.07 | 230.63 |
Prepayments and accrued income | 63.46 | 10.29 | 5.42 | ||
Current deferred tax assets | 106.76 | ||||
Short term receivables total | 85.96 | 62.42 | 53.54 | 702.07 | 337.38 |
Cash and bank deposits | 368.47 | 498.37 | 652.68 | 886.20 | 135.37 |
Cash and cash equivalents | 368.47 | 498.37 | 652.68 | 886.20 | 135.37 |
Balance sheet total (assets) | 1 274.60 | 1 393.83 | 1 392.45 | 2 473.95 | 1 370.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
Shares repurchased | 57.20 | 58.90 | 61.00 | ||
Retained earnings | -50.08 | 40.96 | 4.29 | 406.70 | |
Profit of the financial year | 7.12 | 149.94 | 24.32 | 402.42 | - 384.13 |
Shareholders equity total | 1 097.12 | 1 247.06 | 1 214.18 | 1 557.70 | 1 112.58 |
Non-current liabilities total | |||||
Current trade creditors | 18.35 | 15.42 | 20.00 | ||
Current owed to participating | 156.93 | 49.09 | 2.26 | ||
Short-term deferred tax liabilities | 2.00 | 42.42 | 7.96 | 104.22 | |
Other non-interest bearing current liabilities | 0.19 | 39.84 | 148.05 | 812.02 | 257.46 |
Current liabilities total | 177.47 | 146.77 | 178.27 | 916.25 | 257.46 |
Balance sheet total (liabilities) | 1 274.60 | 1 393.83 | 1 392.45 | 2 473.95 | 1 370.04 |
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