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A. Staaling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44294370
Hellerupvej 24, 8800 Viborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.83 | -88.06 | -30.47 |
| Employee benefit expenses | - 553.23 | - 140.72 | |
| Total depreciation | -36.75 | ||
| EBIT | -10.83 | - 678.04 | - 171.19 |
| Other financial income | 39.26 | 580.47 | 736.63 |
| Net income from associates (fin.) | 85.26 | 22.75 | |
| Pre-tax profit | 28.42 | -12.30 | 588.19 |
| Income taxes | -6.86 | 21.46 | - 127.45 |
| Net earnings | 21.56 | 9.16 | 460.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 512.60 | 397.86 | 277.46 |
| Investments total | 512.60 | 397.86 | 277.46 |
| Non-current loans receivable | 2 146.48 | ||
| Long term receivables total | 2 146.48 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 11 016.86 | 11 360.38 | |
| Current other receivables | 17 428.47 | 2 400.15 | 2 136.16 |
| Current deferred tax assets | 119.46 | 102.31 | |
| Short term receivables total | 17 428.47 | 13 536.48 | 13 598.85 |
| Cash and bank deposits | 3 716.61 | 2 018.02 | |
| Cash and cash equivalents | 3 716.61 | 2 018.02 | |
| Balance sheet total (assets) | 17 941.06 | 17 650.95 | 18 040.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 415.00 | 67.50 | 79.40 |
| Retained earnings | 17 389.64 | 17 343.70 | 17 273.46 |
| Profit of the financial year | 21.56 | 9.16 | 460.73 |
| Shareholders equity total | 17 926.20 | 17 520.36 | 17 913.59 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 9.75 | 8.75 |
| Short-term deferred tax liabilities | 6.86 | 104.86 | 115.50 |
| Other non-interest bearing current liabilities | 15.97 | 2.97 | |
| Current liabilities total | 14.86 | 130.59 | 127.21 |
| Balance sheet total (liabilities) | 17 941.06 | 17 650.95 | 18 040.81 |
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