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Banebyg Partner STL Ejerskab ApS — Credit Rating and Financial Key Figures
CVR number: 44006502
Østergade 7, 6670 Holsted
Kontakt@malermesterlasse.dk
tel: 27814534
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 957.36 | 6 931.77 | 7 409.30 |
| Employee benefit expenses | -1 343.13 | -4 837.90 | -5 829.44 |
| Total depreciation | -24.80 | -92.98 | |
| EBIT | 614.22 | 2 069.06 | 1 486.87 |
| Other financial income | 1.30 | 0.84 | |
| Other financial expenses | -0.64 | -20.52 | -46.91 |
| Pre-tax profit | 614.88 | 2 049.38 | 1 439.96 |
| Income taxes | - 135.48 | - 454.06 | - 327.12 |
| Net earnings | 479.41 | 1 595.32 | 1 112.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 835.21 | 825.24 | |
| Machinery and equipment | 167.69 | 446.71 | |
| Advance payments and construction in progress | 275.00 | ||
| Tangible assets total | 275.00 | 1 002.90 | 1 271.95 |
| Investments total | |||
| Non-current other receivables | 300.00 | ||
| Long term receivables total | 300.00 | ||
| Inventories total | |||
| Current trade debtors | 229.59 | 460.76 | 316.50 |
| Prepayments and accrued income | 92.36 | 135.58 | |
| Current other receivables | 45.46 | 22.43 | 35.87 |
| Current deferred tax assets | 354.23 | ||
| Short term receivables total | 275.04 | 575.55 | 842.17 |
| Cash and bank deposits | 640.21 | 2 060.68 | 1 976.10 |
| Cash and cash equivalents | 640.21 | 2 060.68 | 1 976.10 |
| Balance sheet total (assets) | 1 190.26 | 3 639.13 | 4 390.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.50 | 40.50 | 121.50 |
| Shares repurchased | 128.50 | 2 846.22 | |
| Other reserves | -61.00 | -1 946.22 | |
| Retained earnings | 350.91 | - 900.00 | |
| Profit of the financial year | 479.41 | 1 595.32 | 1 112.85 |
| Shareholders equity total | 519.91 | 2 054.22 | 1 234.35 |
| Provisions | 25.02 | 40.36 | |
| Non-current liabilities total | |||
| Current trade creditors | 220.11 | 224.26 | 173.65 |
| Short-term deferred tax liabilities | 135.48 | 429.04 | |
| Other non-interest bearing current liabilities | 314.77 | 906.59 | 2 941.85 |
| Current liabilities total | 670.35 | 1 559.89 | 3 115.51 |
| Balance sheet total (liabilities) | 1 190.26 | 3 639.13 | 4 390.21 |
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