Stenbjerg Ejendomme Holding A/S — Credit Rating and Financial Key Figures

CVR number: 42649538
Sydhavn 4, 6200 Aabenraa

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-27.78- 178.78
Gross profit-27.78- 178.78
Employee benefit expenses-20.33
EBIT-48.10- 178.78
Other financial income0.02
Net income from associates (fin.)6 887.824 668.67
Pre-tax profit6 839.714 489.91
Income taxes4.6510.34
Net earnings6 844.364 500.24

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies741 605.11746 273.78
Investments total741 605.11746 273.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 677.6561 001.01
Current deferred tax assets4.6510.34
Short term receivables total15 682.3061 011.34
Cash and bank deposits18.83
Cash and cash equivalents18.83
Balance sheet total (assets)757 287.41807 303.95

Equity and liabilities (kDKK)

2022
2023
Share capital200 000.00200 000.00
Other reserves6 887.8211 556.49
Retained earnings527 829.48530 005.17
Profit of the financial year6 844.364 500.24
Shareholders equity total741 561.66746 061.90
Non-current liabilities total
Current trade creditors25.0025.00
Current owed to participating15 700.0061 150.00
Current owed to group member67.05
Other non-interest bearing current liabilities0.76
Current liabilities total15 725.7561 242.05
Balance sheet total (liabilities)757 287.41807 303.95
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