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Stæhr Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42433098
Kildeskoven 13, 4400 Kalundborg
info@9160.dk
tel: 22679160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 17.99 | 21.00 | 64.43 | - 395.71 |
| Total depreciation | -24.96 | |||
| EBIT | 17.99 | 21.00 | 64.43 | - 420.68 |
| Other financial income | 0.17 | 0.30 | ||
| Other financial expenses | -0.90 | -90.44 | ||
| Pre-tax profit | 17.08 | 21.00 | 64.60 | - 510.81 |
| Income taxes | -3.74 | -4.00 | -14.21 | 106.77 |
| Net earnings | 13.34 | 17.00 | 50.39 | - 404.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 378.00 | 1 410.76 | 3 219.54 | |
| Buildings | 378.13 | |||
| Tangible assets total | 378.13 | 378.00 | 1 410.76 | 3 219.54 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.00 | |||
| Prepayments and accrued income | 2.52 | |||
| Current other receivables | 1.66 | 7.00 | ||
| Current deferred tax assets | 106.77 | |||
| Short term receivables total | 4.18 | 7.00 | 156.77 | |
| Cash and bank deposits | 150.26 | 99.00 | 243.53 | 84.92 |
| Cash and cash equivalents | 150.26 | 99.00 | 243.53 | 84.92 |
| Balance sheet total (assets) | 532.57 | 484.00 | 1 654.29 | 3 461.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.00 | 29.29 | 79.68 | |
| Profit of the financial year | 13.34 | 17.00 | 50.39 | - 404.04 |
| Shareholders equity total | 53.34 | 70.00 | 119.68 | - 284.37 |
| Non-current loans from credit institutions | 462.77 | 1 912.57 | ||
| Non-current other liabilities | 12.90 | |||
| Non-current deferred tax liabilities | 3.74 | |||
| Non-current liabilities total | 16.64 | 462.77 | 1 912.57 | |
| Current loans from credit institutions | 35.00 | 49.39 | ||
| Advances received | 13.00 | |||
| Current trade creditors | 322.84 | 240.88 | ||
| Current owed to participating | 188.29 | 160.00 | 686.88 | 625.16 |
| Current owed to group member | 7.52 | 904.70 | ||
| Short-term deferred tax liabilities | 8.00 | 14.21 | ||
| Other non-interest bearing current liabilities | 266.78 | 233.00 | 12.90 | 12.90 |
| Current liabilities total | 462.59 | 414.00 | 1 071.84 | 1 833.02 |
| Balance sheet total (liabilities) | 532.57 | 484.00 | 1 654.29 | 3 461.22 |
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