Philip Stavnstrup ApS — Credit Rating and Financial Key Figures
CVR number: 41104546
Bernhard Bangs Alle 13, 2000 Frederiksberg
philip@stavnstrup.com
tel: 25217723
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 475.00 | 3 420.00 | 2 526.80 | |
| External services | -6.75 | -9.40 | -18.75 | |
| Gross profit | -6.88 | 468.25 | 3 410.60 | 2 508.05 |
| EBIT | -6.88 | 468.25 | 3 410.60 | 2 508.05 |
| Other financial income | 0.05 | 0.09 | 4.46 | |
| Other financial expenses | - 144.41 | -74.13 | -1 401.19 | -1 860.68 |
| Income from other inv. held as non-curr. assets | 240.00 | |||
| Pre-tax profit | 88.71 | 394.17 | 2 009.50 | 651.84 |
| Income taxes | -3.67 | -55.35 | ||
| Net earnings | 85.04 | 338.82 | 2 009.50 | 651.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 882.82 | 50 018.60 | 50 018.60 | |
| Investments total | 2 882.82 | 50 018.60 | 50 018.60 | |
| Non-current loans receivable | 2 882.82 | |||
| Long term receivables total | 2 882.82 | |||
| Inventories total | ||||
| Current deferred tax assets | 49.13 | 98.32 | 49.24 | |
| Short term receivables total | 49.13 | 98.32 | 49.24 | |
| Other current investments | 1.32 | 1.32 | ||
| Cash and bank deposits | 8.20 | 15.57 | 151.10 | 650.52 |
| Cash and cash equivalents | 8.20 | 15.57 | 152.43 | 651.85 |
| Balance sheet total (assets) | 2 940.15 | 2 996.71 | 50 220.27 | 50 670.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 27.84 | 307.75 | 2 256.25 | |
| Profit of the financial year | 85.04 | 338.82 | 2 009.50 | 651.84 |
| Shareholders equity total | 185.04 | 523.85 | 2 476.15 | 3 069.09 |
| Non-current other liabilities | 2 471.98 | 2 208.00 | 45 721.96 | 44 922.44 |
| Non-current liabilities total | 2 471.98 | 2 208.00 | 45 721.96 | 44 922.44 |
| Current trade creditors | 6.25 | 6.25 | 122.16 | 13.82 |
| Current owed to participating | 2.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 276.88 | 256.60 | 1 895.00 | 2 660.10 |
| Current liabilities total | 283.13 | 264.85 | 2 022.16 | 2 678.92 |
| Balance sheet total (liabilities) | 2 940.15 | 2 996.71 | 50 220.27 | 50 670.45 |
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