Stine Juelner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40114858
Højdevangs Allé 1, 2300 København S
stinejuelner@gmail.com
tel: 28446142
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.98 | -2.50 | -2.50 | -2.50 |
| EBIT | -1.98 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -0.02 | -0.22 | ||
| Net income from associates (fin.) | 7.92 | 8.27 | -8.70 | -44.03 |
| Pre-tax profit | 5.93 | 5.77 | -11.22 | -46.75 |
| Income taxes | 0.44 | 0.35 | 0.56 | -0.56 |
| Net earnings | 6.37 | 6.12 | -10.66 | -47.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7.92 | 16.19 | 47.49 | 3.46 |
| Investments total | 7.92 | 16.19 | 47.49 | 3.46 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.44 | 0.47 | 0.56 | |
| Short term receivables total | 0.44 | 0.47 | 0.56 | |
| Cash and bank deposits | 0.52 | 0.52 | 0.49 | 0.49 |
| Cash and cash equivalents | 0.52 | 0.52 | 0.49 | 0.49 |
| Balance sheet total (assets) | 8.87 | 17.18 | 48.54 | 3.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 7.92 | 16.19 | 8.70 | |
| Retained earnings | -7.92 | -9.82 | 3.80 | 1.83 |
| Profit of the financial year | 6.37 | 6.12 | -10.66 | -47.31 |
| Shareholders equity total | 6.37 | 12.50 | 41.83 | -5.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 0.50 | |||
| Current owed to group member | 2.18 | 4.21 | 6.92 | |
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 | |
| Current liabilities total | 2.50 | 4.68 | 6.71 | 9.42 |
| Balance sheet total (liabilities) | 8.87 | 17.18 | 48.54 | 3.95 |
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