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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