Stavedshus A/S
CVR number: 21812277
Roskildevej 323, Ortved 4100 Ringsted
info@kl-teknik.dk
tel: 57618727
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 757.00 | 5 295.00 | 4 844.00 | 3 407.78 |
| Employee benefit expenses | -5 904.00 | -5 145.00 | -4 597.00 | -2 268.40 |
| Total depreciation | -1.00 | |||
| EBIT | 852.00 | 150.00 | 247.00 | 1 139.38 |
| Other financial income | 10.00 | 6.00 | 6.00 | 23.89 |
| Other financial expenses | -3.00 | -11.00 | -13.00 | -6.59 |
| Pre-tax profit | 859.00 | 145.00 | 240.00 | 1 156.69 |
| Income taxes | - 190.00 | -34.00 | -54.00 | - 255.23 |
| Net earnings | 669.00 | 111.00 | 186.00 | 901.46 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | |
| Long term receivables total | 1.00 | 1.00 | 1.00 | |
| Raw materials and consumables | 721.00 | 657.00 | 554.00 | |
| Inventories total | 721.00 | 657.00 | 554.00 | |
| Current trade debtors | 1 159.00 | 1 022.00 | 695.00 | 5.65 |
| Current amounts owed by group member comp. | 15.00 | 221.00 | 1 798.63 | |
| Current other receivables | 975.00 | 679.00 | 296.00 | 57.93 |
| Short term receivables total | 2 149.00 | 1 701.00 | 1 212.00 | 1 862.21 |
| Cash and bank deposits | 1 110.00 | 1 329.00 | 1 272.00 | 971.31 |
| Cash and cash equivalents | 1 110.00 | 1 329.00 | 1 272.00 | 971.31 |
| Balance sheet total (assets) | 3 981.00 | 3 688.00 | 3 039.00 | 2 833.52 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 750.00 | 300.00 | ||
| Retained earnings | - 663.00 | 6.00 | - 183.00 | 3.44 |
| Profit of the financial year | 669.00 | 111.00 | 186.00 | 901.46 |
| Shareholders equity total | 2 256.00 | 1 617.00 | 1 803.00 | 2 404.90 |
| Provisions | 10.00 | 10.00 | ||
| Non-current deferred tax liabilities | 181.00 | 255.23 | ||
| Non-current liabilities total | 181.00 | 255.23 | ||
| Current trade creditors | 326.00 | 419.00 | 151.00 | 9.62 |
| Current owed to group member | 101.00 | 591.00 | 93.00 | |
| Short-term deferred tax liabilities | 33.00 | 64.00 | 64.06 | |
| Other non-interest bearing current liabilities | 1 107.00 | 1 018.00 | 928.00 | 99.70 |
| Current liabilities total | 1 534.00 | 2 061.00 | 1 236.00 | 173.39 |
| Balance sheet total (liabilities) | 3 981.00 | 3 688.00 | 3 039.00 | 2 833.52 |
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