Beuchert Stobberup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39401266
Nordøstpassagen 40, 8700 Horsens
tel: 22327459
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27.03 | ||||
| External services | -4.54 | ||||
| Gross profit | 22.49 | -9.96 | -3.50 | -10.25 | -5.25 |
| EBIT | 22.49 | -9.96 | -3.50 | -10.25 | -5.25 |
| Other financial expenses | -27.03 | ||||
| Net income from associates (fin.) | 0.00 | -40.00 | |||
| Pre-tax profit | 22.49 | -36.99 | -3.50 | -10.25 | -45.25 |
| Income taxes | 0.99 | 2.18 | -2.31 | 3.56 | -3.56 |
| Net earnings | 23.48 | -34.81 | -5.81 | -6.68 | -48.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.03 | 40.00 | |||
| Investments total | 27.03 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.99 | 3.17 | 3.56 | ||
| Short term receivables total | 0.99 | 3.17 | 3.56 | ||
| Cash and bank deposits | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Cash and cash equivalents | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Balance sheet total (assets) | 28.52 | 3.67 | 0.50 | 44.06 | 0.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 40.00 | 40.00 |
| Share premium account | 0.50 | ||||
| Other reserves | 27.03 | ||||
| Retained earnings | -27.03 | 23.48 | -11.33 | -17.14 | -23.33 |
| Profit of the financial year | 23.48 | -34.81 | -5.81 | -6.68 | -48.81 |
| Shareholders equity total | 23.98 | -10.83 | -16.64 | 16.67 | -32.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.50 | 3.50 | 5.00 | 5.00 |
| Current owed to participating | 3.75 | 3.75 | |||
| Current owed to group member | 2.04 | 10.14 | 13.64 | 18.64 | 23.89 |
| Short-term deferred tax liabilities | 0.86 | ||||
| Current liabilities total | 4.54 | 14.50 | 17.14 | 27.39 | 32.65 |
| Balance sheet total (liabilities) | 28.52 | 3.67 | 0.50 | 44.06 | 0.50 |
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