A. Staaling Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44294370
Hellerupvej 24, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-10.83-88.06
Employee benefit expenses- 553.23
Total depreciation-36.75
EBIT-10.83- 678.04
Other financial income39.26580.47
Net income from associates (fin.)85.26
Pre-tax profit28.42-12.30
Income taxes-6.8621.46
Net earnings21.569.16

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies512.60397.86
Investments total512.60397.86
Long term receivables total
Inventories total
Current amounts owed by group member comp.11 016.86
Current other receivables17 428.472 400.15
Current deferred tax assets119.46
Short term receivables total17 428.4713 536.48
Cash and bank deposits3 716.61
Cash and cash equivalents3 716.61
Balance sheet total (assets)17 941.0617 650.95

Equity and liabilities (kDKK)

2023
2024
Share capital100.00100.00
Shares repurchased415.0067.50
Retained earnings17 389.6417 343.70
Profit of the financial year21.569.16
Shareholders equity total17 926.2017 520.36
Non-current liabilities total
Current trade creditors8.009.75
Short-term deferred tax liabilities6.86104.86
Other non-interest bearing current liabilities15.97
Current liabilities total14.86130.59
Balance sheet total (liabilities)17 941.0617 650.95
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