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STENGER & IBSEN CONSTRUCTION HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35481125
Nørregade 73, 7860 Spøttrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 16 069.00 | 22 638.00 |
| Other operating income | 109.00 | |
| External services | -5 892.00 | -7 090.00 |
| Gross profit | 10 177.00 | 15 657.00 |
| Employee benefit expenses | -10 476.00 | -11 989.00 |
| Total depreciation | -3.00 | |
| EBIT | - 302.00 | 3 668.00 |
| Other financial income | 370.00 | 24.00 |
| Other financial expenses | -3 837.00 | -2 641.00 |
| Net income from associates (fin.) | 32 600.00 | 40 253.00 |
| Pre-tax profit | 28 831.00 | 41 304.00 |
| Income taxes | 822.00 | - 249.00 |
| Net earnings | 29 653.00 | 41 055.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 112 482.00 | 117 474.00 |
| Investments total | 112 482.00 | 117 474.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.00 | |
| Current amounts owed by group member comp. | 2 847.00 | 6 172.00 |
| Current deferred tax assets | 820.00 | 540.00 |
| Short term receivables total | 3 667.00 | 6 738.00 |
| Other current investments | 10.00 | 10.00 |
| Cash and bank deposits | 1 391.00 | 7 119.00 |
| Cash and cash equivalents | 1 401.00 | 7 129.00 |
| Balance sheet total (assets) | 117 550.00 | 131 341.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | |
| Shares repurchased | 33 000.00 | ||
| Other reserves | 20 491.00 | 61 949.00 | |
| Retained earnings | -8 711.00 | -19 164.00 | |
| Profit of the financial year | 29 653.00 | 41 055.00 | |
| Shareholders equity total | 74 933.00 | 84 340.00 | |
| Provisions | 2.00 | - 789.00 | |
| Non-current owed to group member | 28 447.00 | 29 110.00 | |
| Non-current liabilities total | 28 447.00 | 29 110.00 | |
| Current loans from credit institutions | 13 514.00 | 14 055.00 | |
| Current trade creditors | 426.00 | 641.00 | |
| Current owed to group member | 2 904.00 | ||
| Other non-interest bearing current liabilities | 230.00 | 291.00 | |
| Current liabilities total | 14 170.00 | 17 891.00 | |
| Balance sheet total (liabilities) | 2.00 | 116 761.00 | 131 341.00 |
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