Stenvig Invest ApS — Credit Rating and Financial Key Figures

CVR number: 41784482
Vestkærs Alle 21 A, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-14.00-11.00-0.01-13.63
Total depreciation- 121.00-0.12
EBIT-14.00- 132.000.11-13.63
Other financial income21.00-1.001.84
Other financial expenses-9.00-25.00-0.03-28.79
Reduction non-current investment assets-20.000.00-24.63
Net income from associates (fin.)35.0029.000.3893.96
Pre-tax profit33.00- 149.000.4628.76
Income taxes11.000.0114.54
Net earnings33.00- 138.000.4743.30

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies979.00808.001.161 054.19
Participating interests20.000.0547.00
Investments total999.00808.001.211 101.19
Long term receivables total
Inventories total
Current owed by particip. interest comp.125.000.12121.21
Current deferred tax assets139.0053.000.16121.74
Short term receivables total264.0053.000.28242.95
Other current investments202.00256.000.24212.08
Cash and bank deposits22.009.000.012.47
Cash and cash equivalents224.00265.000.25214.55
Balance sheet total (assets)1 487.001 126.001.741 558.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.000.0440.00
Shares repurchased114.00118.000.12135.00
Other reserves179.008.000.39281.19
Retained earnings529.00615.00-0.02415.15
Profit of the financial year33.00- 138.000.4743.30
Shareholders equity total895.00643.000.99914.65
Non-current other liabilities313.00269.00
Non-current deferred tax liabilities10.000.28193.85
Non-current liabilities total323.00269.000.28193.85
Current loans from credit institutions50.0050.000.0550.00
Current trade creditors10.0011.000.0113.63
Current owed to group member40.0066.000.33279.67
Short-term deferred tax liabilities127.0010.0042.47
Other non-interest bearing current liabilities42.0077.000.0664.43
Current liabilities total269.00214.000.46450.20
Balance sheet total (liabilities)1 487.001 126.001.741 558.69
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