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Stald Glitter ApS — Credit Rating and Financial Key Figures
CVR number: 43676768
Restrup Kærvej 35, 9240 Nibe
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 181.74 | - 207.81 | - 362.63 |
| Employee benefit expenses | -62.89 | -68.48 | |
| Other operating expenses | -50.00 | ||
| Total depreciation | -3.33 | -6.85 | -29.17 |
| EBIT | - 235.07 | - 277.56 | - 460.28 |
| Other financial income | 0.01 | 0.12 | 0.06 |
| Other financial expenses | -12.80 | -2.61 | -25.90 |
| Pre-tax profit | - 247.86 | - 280.05 | - 486.12 |
| Income taxes | 53.88 | 61.61 | 106.95 |
| Net earnings | - 193.98 | - 218.44 | - 379.18 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 42.23 | 224.93 | |
| Machinery and equipment | 36.67 | 29.82 | 20.00 |
| Tangible assets total | 36.67 | 72.04 | 244.93 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 250.00 | 270.00 | 305.44 |
| Advance payments | 50.00 | ||
| Inventories total | 300.00 | 270.00 | 305.44 |
| Current other receivables | 22.94 | 19.59 | 39.72 |
| Current deferred tax assets | 55.34 | 64.07 | 103.38 |
| Short term receivables total | 78.28 | 83.66 | 143.11 |
| Cash and bank deposits | 62.40 | 1.68 | 367.38 |
| Cash and cash equivalents | 62.40 | 1.68 | 367.38 |
| Balance sheet total (assets) | 477.35 | 427.39 | 1 060.85 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 612.96 | 418.98 | 1 326.27 |
| Profit of the financial year | - 193.98 | - 218.44 | - 379.18 |
| Shareholders equity total | 458.98 | 240.54 | 987.10 |
| Provisions | 1.47 | 3.93 | 0.36 |
| Non-current liabilities total | |||
| Current trade creditors | 9.10 | 21.36 | 24.21 |
| Current owed to participating | 7.81 | ||
| Current owed to group member | 148.76 | ||
| Other non-interest bearing current liabilities | 12.81 | 49.18 | |
| Current liabilities total | 16.91 | 182.92 | 73.39 |
| Balance sheet total (liabilities) | 477.35 | 427.39 | 1 060.85 |
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