House Stark ApS — Credit Rating and Financial Key Figures
CVR number: 29141118
Rødmevej 11, 5771 Stenstrup
staerke5771@gmail.com
tel: 26188267
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 536.72 | 1 383.17 | 131.61 | 113.86 | 194.67 |
| External services | -1 883.68 | - 747.58 | - 190.92 | ||
| Gross profit | 653.04 | 635.59 | -59.31 | 113.86 | 194.67 |
| Employee benefit expenses | - 806.94 | - 205.20 | -2.77 | ||
| EBIT | - 153.90 | 430.39 | -62.08 | 113.86 | 194.67 |
| Other financial income | 850.00 | 15.00 | 20.00 | ||
| Other financial expenses | - 182.78 | -1.94 | - 137.50 | - 143.08 | |
| Pre-tax profit | - 336.68 | 430.39 | 785.98 | -8.64 | 71.58 |
| Income taxes | -94.69 | - 172.92 | |||
| Net earnings | - 336.68 | 335.70 | 613.06 | -8.64 | 71.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 845.00 | 845.00 | 845.00 | ||
| Tangible assets total | 845.00 | 845.00 | 845.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.48 | 12.80 | 12.80 | ||
| Inventories total | 35.48 | 12.80 | 12.80 | ||
| Current trade debtors | 102.00 | 84.59 | 84.59 | ||
| Current other receivables | 421.76 | 360.88 | 350.00 | 153.60 | |
| Short term receivables total | 523.76 | 445.47 | 434.60 | 153.60 | |
| Cash and bank deposits | 114.92 | 144.12 | 231.84 | 19.51 | |
| Cash and cash equivalents | 114.92 | 144.12 | 231.84 | 19.51 | |
| Balance sheet total (assets) | 559.24 | 573.19 | 1 436.51 | 1 230.44 | 864.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -1 873.20 | -1 537.50 | 125.00 | 125.00 | 125.00 |
| Other reserves | -1 049.44 | -1 056.18 | - 859.59 | ||
| Retained earnings | 336.68 | - 335.70 | - 613.06 | 8.64 | -71.58 |
| Profit of the financial year | - 336.68 | 335.70 | 613.06 | -8.64 | 71.58 |
| Shareholders equity total | -1 873.20 | -1 537.50 | - 924.44 | - 931.18 | - 734.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | -3.64 | ||||
| Current trade creditors | 10.83 | 3.79 | |||
| Current owed to participating | 1 999.43 | 2 360.95 | 2 161.61 | 1 585.49 | |
| Other non-interest bearing current liabilities | 2 425.25 | 107.46 | 13.61 | ||
| Current liabilities total | 2 432.44 | 2 110.69 | 2 360.95 | 2 161.61 | 1 599.10 |
| Balance sheet total (liabilities) | 559.24 | 573.19 | 1 436.51 | 1 230.44 | 864.51 |
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