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STAGEHØJVEJ 25 ApS — Credit Rating and Financial Key Figures
CVR number: 35474730
Stagehøjvej 25, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 718.21 | 524.22 | 544.12 | 338.35 |
| Total depreciation | - 191.25 | -0.00 | ||
| EBIT | 526.96 | 524.22 | 544.12 | 338.35 |
| Other financial income | 576.42 | 130.30 | 105.14 | |
| Other financial expenses | - 110.64 | - 204.51 | - 197.72 | - 190.93 |
| Income from other inv. held as non-curr. assets | 33.84 | 62.02 | ||
| Pre-tax profit | 1 026.59 | 381.73 | 476.69 | 252.56 |
| Income taxes | - 195.35 | -83.97 | - 105.10 | -56.48 |
| Net earnings | 831.24 | 297.76 | 371.59 | 196.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 253.38 | 6 253.38 | 6 253.38 | 6 253.38 |
| Tangible assets total | 6 253.38 | 6 253.38 | 6 253.38 | 6 253.38 |
| Investments total | ||||
| Non-current loans receivable | 575.56 | |||
| Long term receivables total | 575.56 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 36.87 | 36.87 | ||
| Current other receivables | 18.02 | |||
| Short term receivables total | 36.87 | 54.89 | ||
| Other current investments | 622.27 | 737.18 | 800.92 | |
| Cash and bank deposits | 233.38 | 393.10 | 138.27 | 358.55 |
| Cash and cash equivalents | 233.38 | 1 015.37 | 875.45 | 1 159.47 |
| Balance sheet total (assets) | 7 062.32 | 7 268.75 | 7 165.70 | 7 467.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | |||
| Retained earnings | 1 092.34 | 1 523.58 | 1 821.34 | 2 192.93 |
| Profit of the financial year | 831.24 | 297.76 | 371.59 | 196.08 |
| Shareholders equity total | 2 003.58 | 2 301.34 | 2 272.93 | 2 469.01 |
| Non-current loans from credit institutions | 4 588.25 | 4 356.63 | 4 223.16 | 4 031.63 |
| Non-current deferred tax liabilities | 104.07 | 48.31 | ||
| Non-current liabilities total | 4 588.25 | 4 356.63 | 4 327.23 | 4 079.94 |
| Current loans from credit institutions | 173.90 | 231.60 | 185.47 | 191.54 |
| Current trade creditors | 11.00 | 11.00 | 11.00 | 294.13 |
| Current owed to group member | 247.87 | 247.87 | 328.48 | |
| Short-term deferred tax liabilities | 247.87 | 80.61 | 80.61 | 104.07 |
| Other non-interest bearing current liabilities | 37.73 | 39.70 | 40.59 | 0.58 |
| Current liabilities total | 470.50 | 610.78 | 565.54 | 918.80 |
| Balance sheet total (liabilities) | 7 062.32 | 7 268.75 | 7 165.70 | 7 467.74 |
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