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HG 29 Stine Marie ApS — Credit Rating and Financial Key Figures
CVR number: 42251461
Thirupvej 9, Horne 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.02 | 147.22 | 99.50 | 274.09 | 222.01 |
| Other operating expenses | - 157.38 | ||||
| Total depreciation | -54.92 | -53.16 | -53.22 | -53.98 | |
| EBIT | -9.02 | 92.30 | - 111.04 | 220.87 | 168.03 |
| Other financial income | 0.65 | 10.61 | 7.17 | ||
| Other financial expenses | -0.17 | -2.46 | -9.40 | -8.56 | -7.09 |
| Pre-tax profit | -9.19 | 90.49 | - 120.44 | 222.92 | 168.11 |
| Income taxes | -26.03 | -9.88 | -49.09 | -37.12 | |
| Net earnings | -9.19 | 64.46 | - 130.32 | 173.83 | 130.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 487.50 | 475.00 | 462.50 | 450.00 | |
| Intangible assets total | 487.50 | 475.00 | 462.50 | 450.00 | |
| Land and waters | 1 627.70 | 1 133.48 | 2.80 | 81.46 | |
| Buildings | 266.88 | 255.76 | 1 348.51 | 1 325.56 | |
| Tangible assets total | 1 894.58 | 1 389.24 | 1 351.32 | 1 407.02 | |
| Investments total | |||||
| Non-current loans receivable | 1.10 | 1.10 | 1.10 | 1.10 | |
| Long term receivables total | 1.10 | 1.10 | 1.10 | 1.10 | |
| Inventories total | |||||
| Prepayments and accrued income | 10.15 | 9.38 | 10.46 | 4.69 | |
| Current other receivables | 10.00 | 6.84 | 3.24 | 2.31 | 7.82 |
| Current deferred tax assets | 37.57 | ||||
| Short term receivables total | 10.00 | 16.99 | 12.62 | 12.77 | 50.08 |
| Cash and bank deposits | 30.81 | 175.63 | 583.36 | 813.42 | 846.42 |
| Cash and cash equivalents | 30.81 | 175.63 | 583.36 | 813.42 | 846.42 |
| Balance sheet total (assets) | 40.81 | 2 575.80 | 2 461.32 | 2 641.11 | 2 754.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 168.47 | 2 232.93 | 2 102.61 | 2 276.44 | |
| Profit of the financial year | -9.19 | 64.46 | - 130.32 | 173.83 | 130.99 |
| Shareholders equity total | 40.81 | 2 282.93 | 2 152.61 | 2 326.44 | 2 457.43 |
| Provisions | 134.99 | 130.52 | 123.84 | 117.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.46 | 38.34 | 24.75 | 22.11 | |
| Current owed to participating | 111.06 | 121.22 | 110.31 | 120.44 | |
| Short-term deferred tax liabilities | 31.37 | 14.34 | 19.77 | ||
| Other non-interest bearing current liabilities | 4.29 | 35.99 | 30.60 | ||
| Accruals and deferred income | 6.50 | ||||
| Current liabilities total | 157.89 | 178.19 | 190.82 | 179.65 | |
| Balance sheet total (liabilities) | 40.81 | 2 575.80 | 2 461.32 | 2 641.11 | 2 754.62 |
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