Kenneth Staugaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42917729
Buddingevej 72 A, 2800 Kongens Lyngby
ks@aplusa.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.50 | -8.00 | -10.50 |
| EBIT | -9.50 | -8.00 | -10.50 |
| Other financial expenses | -0.02 | -0.00 | -1.34 |
| Net income from associates (fin.) | 75.00 | 1 000.00 | |
| Pre-tax profit | 65.48 | 992.00 | -11.84 |
| Net earnings | 65.48 | 992.00 | -11.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 941.11 | ||
| Participating interests | 2 041.11 | 2 041.11 | |
| Investments total | 2 041.11 | 2 041.11 | 2 941.11 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 8.30 | 941.40 | 14.43 |
| Cash and cash equivalents | 8.30 | 941.40 | 14.43 |
| Balance sheet total (assets) | 2 049.41 | 2 982.51 | 2 955.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Retained earnings | 1 878.76 | 1 883.24 | 2 875.24 |
| Profit of the financial year | 65.48 | 992.00 | -11.84 |
| Shareholders equity total | 2 043.14 | 2 976.24 | 2 903.40 |
| Non-current liabilities total | |||
| Current owed to participating | 45.87 | ||
| Other non-interest bearing current liabilities | 6.26 | 6.27 | 6.27 |
| Current liabilities total | 6.26 | 6.27 | 52.13 |
| Balance sheet total (liabilities) | 2 049.41 | 2 982.51 | 2 955.54 |
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