HENNING STAUSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33242913
Nymarken 5, Gammel Viby 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -9.58 | -10.22 | -13.37 | -11.46 |
| EBIT | -9.38 | -9.58 | -10.22 | -13.37 | -11.46 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -9.10 | -9.33 | -9.65 | -11.48 | -15.31 |
| Net income from associates (fin.) | 496.06 | 1 573.80 | 1 178.98 | - 295.90 | - 979.13 |
| Pre-tax profit | 477.58 | 1 554.89 | 1 159.11 | - 320.74 | -1 005.89 |
| Net earnings | 477.58 | 1 554.89 | 1 159.11 | - 320.74 | -1 005.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 145.50 | 13 419.30 | 14 298.28 | 31 015.56 | 29 386.43 |
| Investments total | 12 145.50 | 13 419.30 | 14 298.28 | 31 015.56 | 29 386.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.35 | 14.35 | 14.35 | 14.35 | 14.35 |
| Short term receivables total | 14.35 | 14.35 | 14.35 | 14.35 | 14.35 |
| Cash and bank deposits | 70.63 | 20.42 | 10.08 | 0.06 | 0.35 |
| Cash and cash equivalents | 70.63 | 20.42 | 10.08 | 0.06 | 0.35 |
| Balance sheet total (assets) | 12 230.47 | 13 454.06 | 14 322.70 | 31 029.97 | 29 401.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 640.00 | 640.00 |
| Shares repurchased | 479.20 | 300.00 | 300.00 | ||
| Other reserves | - 300.00 | - 300.00 | |||
| Retained earnings | 9 621.71 | 9 799.30 | 10 874.98 | 28 886.48 | 28 265.74 |
| Profit of the financial year | 477.58 | 1 554.89 | 1 159.11 | - 320.74 | -1 005.89 |
| Shareholders equity total | 10 699.30 | 11 954.18 | 12 813.29 | 29 505.74 | 27 899.84 |
| Non-current owed to participating | 339.46 | 342.76 | 346.06 | 349.48 | 302.90 |
| Non-current deferred tax liabilities | 1 162.57 | 1 188.01 | |||
| Non-current liabilities total | 339.46 | 342.76 | 346.06 | 1 512.05 | 1 490.91 |
| Current trade creditors | 9.38 | 9.38 | 9.38 | 10.50 | 8.50 |
| Other non-interest bearing current liabilities | 1 182.34 | 1 147.74 | 1 153.97 | 1.68 | 1.87 |
| Current liabilities total | 1 191.72 | 1 157.12 | 1 163.35 | 12.18 | 10.37 |
| Balance sheet total (liabilities) | 12 230.47 | 13 454.06 | 14 322.70 | 31 029.97 | 29 401.13 |
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