House Stark ApS — Credit Rating and Financial Key Figures
CVR number: 29141118
Rødmevej 11, 5771 Stenstrup
staerke5771@gmail.com
tel: 26188267
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 383.17 | 131.61 | 113.86 | 194.67 | 239.13 |
| External services | - 747.58 | - 190.92 | |||
| Gross profit | 635.59 | -59.31 | 113.86 | 194.67 | 239.13 |
| Employee benefit expenses | - 205.20 | -2.77 | |||
| EBIT | 430.39 | -62.08 | 113.86 | 194.67 | 239.13 |
| Other financial income | 850.00 | 15.00 | 20.00 | ||
| Other financial expenses | -1.94 | - 137.50 | - 143.08 | - 122.87 | |
| Pre-tax profit | 430.39 | 785.98 | -8.64 | 71.58 | 116.25 |
| Income taxes | -94.69 | - 172.92 | |||
| Net earnings | 335.70 | 613.06 | -8.64 | 71.58 | 116.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 845.00 | 845.00 | 845.00 | 845.00 | |
| Tangible assets total | 845.00 | 845.00 | 845.00 | 845.00 | |
| Investments total | |||||
| Non-current other receivables | 104.69 | ||||
| Long term receivables total | 104.69 | ||||
| Raw materials and consumables | 12.80 | 12.80 | |||
| Inventories total | 12.80 | 12.80 | |||
| Current trade debtors | 84.59 | 84.59 | |||
| Current other receivables | 360.88 | 350.00 | 153.60 | ||
| Short term receivables total | 445.47 | 434.60 | 153.60 | ||
| Cash and bank deposits | 114.92 | 144.12 | 231.84 | 19.51 | 1.71 |
| Cash and cash equivalents | 114.92 | 144.12 | 231.84 | 19.51 | 1.71 |
| Balance sheet total (assets) | 573.19 | 1 436.51 | 1 230.44 | 864.51 | 951.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -1 537.50 | 125.00 | 125.00 | 125.00 | |
| Other reserves | -1 049.44 | -1 056.18 | - 859.59 | - 784.66 | |
| Retained earnings | - 335.70 | - 613.06 | 8.64 | -71.58 | - 116.25 |
| Profit of the financial year | 335.70 | 613.06 | -8.64 | 71.58 | 116.25 |
| Shareholders equity total | -1 537.50 | - 924.44 | - 931.18 | - 734.59 | - 784.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.79 | ||||
| Current owed to participating | 1 999.43 | 2 360.95 | 2 161.61 | 1 585.49 | 1 733.21 |
| Other non-interest bearing current liabilities | 107.46 | 13.61 | 2.85 | ||
| Current liabilities total | 2 110.69 | 2 360.95 | 2 161.61 | 1 599.10 | 1 736.06 |
| Balance sheet total (liabilities) | 573.19 | 1 436.51 | 1 230.44 | 864.51 | 951.40 |
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