STENDRUP & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 33055145
Alme Englodsvej 7, 3230 Græsted
tel: 23232626
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.05 | 11.05 | -2.33 | 33.97 | -75.48 |
| Employee benefit expenses | - 112.32 | -33.34 | -21.04 | -44.05 | -29.38 |
| Other operating expenses | -7.82 | -34.94 | |||
| Total depreciation | -16.86 | -28.90 | -28.90 | -28.90 | |
| EBIT | 27.06 | -51.19 | -10.19 | -38.98 | - 139.80 |
| Other financial income | 4.17 | 5.29 | 4.97 | 4.36 | |
| Other financial expenses | -2.29 | -2.55 | -4.60 | -5.09 | -7.16 |
| Pre-tax profit | 28.94 | -48.45 | -9.82 | -39.72 | - 146.96 |
| Income taxes | -6.71 | 10.16 | 5.02 | 6.22 | 3.78 |
| Net earnings | 22.23 | -38.29 | -4.81 | -33.50 | - 143.18 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 127.64 | 98.74 | 69.84 | 40.94 | |
| Tangible assets total | 127.64 | 98.74 | 69.84 | 40.94 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.13 | 6.25 | 7.08 | ||
| Current other receivables | 134.61 | 143.44 | 94.71 | 196.54 | 74.82 |
| Current deferred tax assets | 8.65 | 10.43 | 16.65 | 3.78 | |
| Short term receivables total | 222.74 | 158.34 | 112.23 | 213.19 | 78.60 |
| Cash and bank deposits | 84.90 | 8.67 | 81.81 | 8.02 | 41.17 |
| Cash and cash equivalents | 84.90 | 8.67 | 81.81 | 8.02 | 41.17 |
| Balance sheet total (assets) | 435.27 | 265.76 | 263.88 | 262.16 | 119.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 38.50 | 60.73 | 22.45 | 17.64 | -15.86 |
| Profit of the financial year | 22.23 | -38.29 | -4.81 | -33.50 | - 143.18 |
| Shareholders equity total | 140.73 | 102.44 | 97.64 | 64.14 | -79.03 |
| Provisions | 1.51 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.25 | 11.48 | 12.54 | 7.99 | 10.57 |
| Advances received | 50.00 | ||||
| Current trade creditors | 16.95 | 15.85 | 20.78 | 19.60 | 15.90 |
| Current owed to participating | 69.16 | 54.14 | 48.10 | 84.91 | 85.98 |
| Current owed to group member | 27.83 | 67.13 | 71.65 | 47.63 | |
| Short-term deferred tax liabilities | 3.23 | 3.23 | |||
| Other non-interest bearing current liabilities | 112.61 | 78.61 | 17.69 | 13.87 | 38.72 |
| Current liabilities total | 293.03 | 163.31 | 166.24 | 198.01 | 198.81 |
| Balance sheet total (liabilities) | 435.27 | 265.76 | 263.88 | 262.16 | 119.77 |
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