J. Stensdal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43292471
Vøjstrupvej 10 B, Vøjstrup 5672 Broby
jeppestensdal@live.dk
tel: 53114416
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14.06 | 43.48 | 13.81 |
| EBIT | 14.06 | 43.48 | 13.81 |
| Other financial income | 3.70 | 7.32 | |
| Other financial expenses | -0.07 | -2.85 | -5.15 |
| Net income from associates (fin.) | 3.13 | 92.79 | 101.94 |
| Pre-tax profit | 17.12 | 137.11 | 117.92 |
| Income taxes | -3.06 | -9.78 | -3.72 |
| Net earnings | 14.06 | 127.33 | 114.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 23.13 | 115.91 | 217.85 |
| Investments total | 23.13 | 115.91 | 217.85 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.30 | ||
| Current owed by particip. interest comp. | 123.19 | 170.48 | |
| Current other receivables | 0.11 | ||
| Current deferred tax assets | 1.28 | ||
| Short term receivables total | 129.49 | 171.86 | |
| Cash and bank deposits | 33.99 | 44.07 | 16.87 |
| Cash and cash equivalents | 33.99 | 44.07 | 16.87 |
| Balance sheet total (assets) | 57.12 | 289.47 | 406.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.13 | 95.91 | 197.85 |
| Retained earnings | -3.13 | -81.85 | -56.46 |
| Profit of the financial year | 14.06 | 127.33 | 114.20 |
| Shareholders equity total | 54.06 | 181.39 | 295.60 |
| Non-current liabilities total | |||
| Current owed to participating | 5.60 | 40.12 | |
| Short-term deferred tax liabilities | 3.06 | 9.78 | |
| Other non-interest bearing current liabilities | 92.70 | 70.87 | |
| Current liabilities total | 3.06 | 108.08 | 110.99 |
| Balance sheet total (liabilities) | 57.12 | 289.47 | 406.59 |
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