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Stensdal Lundtoftegårdsvej 95-97 ApS — Credit Rating and Financial Key Figures
CVR number: 44476509
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 648.28 | 2 890.04 |
| Total depreciation | -86.11 | |
| Reduction in value of non-current assets | 54 582.90 | 5 206.15 |
| EBIT | 55 231.18 | 8 010.08 |
| Other financial income | 0.22 | |
| Other financial expenses | -1 778.74 | -2 668.20 |
| Pre-tax profit | 53 452.44 | 5 342.10 |
| Income taxes | -11 759.54 | -1 175.26 |
| Net earnings | 41 692.91 | 4 166.84 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 105 780.00 | 123 760.00 |
| Machinery and equipment | 195.90 | |
| Tangible assets total | 105 780.00 | 123 955.90 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 305.12 | |
| Prepayments and accrued income | 0.33 | |
| Current other receivables | 1 691.37 | 127.84 |
| Current deferred tax assets | 394.38 | |
| Short term receivables total | 1 691.70 | 827.34 |
| Cash and bank deposits | 0.46 | |
| Cash and cash equivalents | 0.46 | |
| Balance sheet total (assets) | 107 472.15 | 124 783.24 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41 692.91 | |
| Profit of the financial year | 41 692.91 | 4 166.84 |
| Shareholders equity total | 41 732.90 | 45 899.74 |
| Provisions | 11 759.54 | 13 329.18 |
| Non-current loans from credit institutions | 22 841.72 | 47 217.90 |
| Non-current other liabilities | 1 678.95 | 2 774.17 |
| Non-current liabilities total | 24 520.67 | 49 992.08 |
| Current loans from credit institutions | 815.58 | 1 981.61 |
| Current trade creditors | 3 242.09 | 540.97 |
| Current owed to group member | 25 380.44 | 12 899.26 |
| Other non-interest bearing current liabilities | 15.40 | 140.40 |
| Accruals and deferred income | 5.54 | |
| Current liabilities total | 29 459.05 | 15 562.24 |
| Balance sheet total (liabilities) | 107 472.15 | 124 783.24 |
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