Stampe Byg ApS
CVR number: 38726641
Sønderskovvej 245, 9800 Hjørring
stampe.aps@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.39 | 274.97 | 318.71 | 192.07 | 264.71 |
| Other operating expenses | -24.80 | ||||
| Total depreciation | -29.58 | -29.25 | -41.06 | -41.06 | -42.98 |
| EBIT | 131.81 | 220.92 | 277.64 | 151.01 | 221.73 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 192.59 | -45.41 | -59.87 | -61.51 | -58.61 |
| Pre-tax profit | -60.78 | 175.51 | 217.77 | 89.50 | 163.13 |
| Income taxes | -32.56 | -56.94 | -28.17 | -45.34 | |
| Net earnings | -60.78 | 142.95 | 160.84 | 61.33 | 117.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 620.34 | 3 881.67 | 3 840.61 | 3 799.55 | 3 852.82 |
| Tangible assets total | 3 620.34 | 3 881.67 | 3 840.61 | 3 799.55 | 3 852.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.86 | 15.86 | |||
| Short term receivables total | 15.86 | 15.86 | |||
| Cash and bank deposits | 2.06 | 0.08 | 31.04 | 6.83 | 3.78 |
| Cash and cash equivalents | 2.06 | 0.08 | 31.04 | 6.83 | 3.78 |
| Balance sheet total (assets) | 3 638.25 | 3 897.61 | 3 871.65 | 3 806.38 | 3 856.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.79 | -63.57 | 79.37 | 240.21 | 301.54 |
| Profit of the financial year | -60.78 | 142.95 | 160.84 | 61.33 | 117.79 |
| Shareholders equity total | -13.57 | 129.38 | 290.21 | 351.53 | 469.33 |
| Non-current loans from credit institutions | 2 280.22 | 2 280.93 | 2 967.10 | 2 822.52 | 2 679.18 |
| Non-current other liabilities | 75.60 | 75.60 | 75.60 | 83.55 | 89.05 |
| Non-current liabilities total | 2 355.82 | 2 356.53 | 3 042.70 | 2 906.07 | 2 768.23 |
| Current loans from credit institutions | 116.79 | 41.67 | 148.36 | 145.79 | 144.57 |
| Advances received | 51.00 | 76.50 | 76.50 | 82.00 | 82.00 |
| Current trade creditors | 13.00 | 13.00 | 13.50 | 13.50 | 13.50 |
| Current owed to participating | 416.45 | 379.25 | |||
| Short-term deferred tax liabilities | 32.56 | 56.94 | 28.17 | 45.34 | |
| Other non-interest bearing current liabilities | 698.76 | 868.73 | 243.44 | 279.31 | 333.63 |
| Current liabilities total | 1 296.00 | 1 411.70 | 538.74 | 548.77 | 619.04 |
| Balance sheet total (liabilities) | 3 638.25 | 3 897.61 | 3 871.65 | 3 806.38 | 3 856.59 |
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