Staldknægten ApS — Credit Rating and Financial Key Figures
CVR number: 30350553
Dyrehavsbakken 51, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 561.54 | 959.78 | - 280.29 | 837.68 | 16.55 |
| Employee benefit expenses | - 868.88 | -1 076.75 | -1 104.52 | -1 358.88 | - 670.97 |
| Other operating expenses | - 228.32 | -39.20 | - 608.64 | - 390.97 | |
| Total depreciation | -5 061.26 | - 513.76 | - 498.26 | -1 276.51 | -1 833.03 |
| EBIT | 4 403.08 | - 669.93 | -2 491.71 | -2 188.69 | -2 487.45 |
| Other financial income | 8.30 | 8.46 | 9.27 | ||
| Other financial expenses | -16.15 | -29.31 | -47.40 | - 155.85 | - 221.03 |
| Pre-tax profit | 4 395.23 | - 690.77 | -2 529.84 | -2 344.54 | -2 708.49 |
| Income taxes | - 811.71 | 421.06 | 390.64 | ||
| Net earnings | 3 583.53 | - 269.71 | -2 139.20 | -2 344.54 | -2 708.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 737.50 | 6 387.50 | 6 037.50 | 4 887.50 | 3 200.00 |
| Machinery and equipment | 584.06 | 420.30 | 272.04 | 145.53 | |
| Tangible assets total | 7 321.56 | 6 807.80 | 6 309.54 | 5 033.03 | 3 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.65 | 23.65 | |||
| Current amounts owed by group member comp. | 423.41 | 431.87 | |||
| Prepayments and accrued income | 104.72 | ||||
| Current other receivables | 122.80 | 3.42 | 45.59 | 1.08 | |
| Short term receivables total | 546.21 | 563.66 | 69.25 | 1.08 | |
| Balance sheet total (assets) | 7 867.77 | 7 371.46 | 6 378.79 | 5 033.03 | 3 201.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 288.53 | 3 295.00 | 3 025.29 | 886.09 | -1 458.45 |
| Profit of the financial year | 3 583.53 | - 269.71 | -2 139.20 | -2 344.54 | -2 708.49 |
| Shareholders equity total | 3 795.00 | 3 525.29 | 1 386.09 | - 958.45 | -3 666.94 |
| Provisions | 811.71 | 390.64 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 105.93 | 470.33 | 438.32 | 598.82 | 594.57 |
| Current trade creditors | 93.75 | 75.93 | 177.10 | 304.87 | 468.84 |
| Current owed to participating | 1 500.22 | 1 520.22 | 1 751.22 | 307.72 | 308.29 |
| Current owed to group member | 75.00 | 2 438.06 | 4 017.88 | ||
| Other non-interest bearing current liabilities | 1 561.17 | 1 389.05 | 2 551.06 | 2 342.02 | 1 478.45 |
| Current liabilities total | 3 261.07 | 3 455.53 | 4 992.70 | 5 991.48 | 6 868.03 |
| Balance sheet total (liabilities) | 7 867.77 | 7 371.46 | 6 378.79 | 5 033.03 | 3 201.09 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.