Stenbjerg Ejendomme Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42649538
Sydhavn 4, 6200 Aabenraa
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -27.78 | - 178.78 | -71.84 |
Gross profit | -27.78 | - 178.78 | -71.84 |
Employee benefit expenses | -20.33 | -50.00 | |
EBIT | -48.10 | - 178.78 | - 121.84 |
Other financial income | 0.02 | 0.14 | |
Net income from associates (fin.) | 6 887.82 | 4 668.67 | 6 062.47 |
Pre-tax profit | 6 839.71 | 4 489.91 | 5 940.77 |
Income taxes | 4.65 | 10.34 | 29.62 |
Net earnings | 6 844.36 | 4 500.24 | 5 970.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 741 605.11 | 746 273.78 | 752 340.25 |
Investments total | 741 605.11 | 746 273.78 | 752 340.25 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 15 677.65 | 61 001.01 | 85 244.01 |
Current deferred tax assets | 4.65 | 10.34 | 29.62 |
Short term receivables total | 15 682.30 | 61 011.34 | 85 273.63 |
Cash and bank deposits | 18.83 | 60.66 | |
Cash and cash equivalents | 18.83 | 60.66 | |
Balance sheet total (assets) | 757 287.41 | 807 303.95 | 837 674.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 200 000.00 | 200 000.00 | 200 000.00 |
Other reserves | 6 887.82 | 11 556.49 | 17 618.95 |
Retained earnings | 527 829.48 | 530 005.17 | 528 442.95 |
Profit of the financial year | 6 844.36 | 4 500.24 | 5 970.39 |
Shareholders equity total | 741 561.66 | 746 061.90 | 752 032.29 |
Non-current liabilities total | |||
Current trade creditors | 25.00 | 25.00 | 25.00 |
Current owed to participating | 15 700.00 | 61 150.00 | 85 245.00 |
Current owed to group member | 67.05 | 372.25 | |
Other non-interest bearing current liabilities | 0.76 | ||
Current liabilities total | 15 725.75 | 61 242.05 | 85 642.25 |
Balance sheet total (liabilities) | 757 287.41 | 807 303.95 | 837 674.54 |
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