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STAREHØJ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29816239
Teglbakken 6, 8300 Odder
starehoej@gmail.com
tel: 40899531
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.16 | -0.99 | -1.19 | -1.19 | |
| EBIT | -0.16 | -0.99 | -1.19 | -1.19 | |
| Other financial income | 0.00 | 60.10 | |||
| Other financial expenses | -0.21 | -0.21 | -0.85 | -1.16 | -1.35 |
| Reduction non-current investment assets | - 320.14 | - 291.83 | - 121.95 | -76.46 | |
| Income from other inv. held as non-curr. assets | 1 964.06 | ||||
| Pre-tax profit | 1 643.72 | - 292.20 | - 123.79 | -78.81 | 57.56 |
| Net earnings | 1 643.72 | - 292.20 | - 123.79 | -78.81 | 57.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 834.97 | 1 543.14 | 1 421.19 | 1 344.73 | 1 404.82 |
| Investments total | 1 834.97 | 1 543.14 | 1 421.19 | 1 344.73 | 1 404.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.09 | ||||
| Short term receivables total | 0.09 | ||||
| Cash and bank deposits | 0.44 | 0.28 | 0.00 | 0.01 | 2.12 |
| Cash and cash equivalents | 0.44 | 0.28 | 0.00 | 0.01 | 2.12 |
| Balance sheet total (assets) | 1 835.41 | 1 543.42 | 1 421.19 | 1 344.84 | 1 406.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | 1 153.69 | 1 213.78 | |||
| Other reserves | 1 564.83 | 1 272.80 | 1 150.48 | -81.50 | -83.85 |
| Retained earnings | -1 643.93 | 291.83 | 121.95 | 76.46 | -60.10 |
| Profit of the financial year | 1 643.72 | - 292.20 | - 123.79 | -78.81 | 57.56 |
| Shareholders equity total | 1 814.63 | 1 522.43 | 1 398.65 | 1 319.84 | 1 377.40 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.78 | 20.99 | 22.55 | 25.00 | 29.54 |
| Current liabilities total | 20.78 | 20.99 | 22.55 | 25.00 | 29.54 |
| Balance sheet total (liabilities) | 1 835.41 | 1 543.42 | 1 421.19 | 1 344.84 | 1 406.94 |
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