Studsgaard Holding Brande ApS — Credit Rating and Financial Key Figures
CVR number: 30071433
Paradisfuglen 8, 7330 Brande
js@ghc1.dk
tel: 70141989
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -0.72 | -0.37 | -0.25 | |
| EBIT | -0.63 | -0.72 | -0.37 | -0.25 | |
| Other financial income | 0.03 | 493.95 | |||
| Other financial expenses | -0.01 | -45.00 | -2.85 | -3.02 | |
| Net income from associates (fin.) | 27.25 | -27.45 | 43.32 | -19.91 | |
| Pre-tax profit | -0.63 | 27.25 | -73.14 | 40.10 | 470.76 |
| Income taxes | -5.17 | 0.00 | 0.32 | 0.71 | 0.72 |
| Net earnings | -5.80 | 27.25 | -72.82 | 40.81 | 471.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67.25 | 39.80 | 83.12 | 63.21 | |
| Investments total | 67.25 | 39.80 | 83.12 | 63.21 | |
| Non-current loans receivable | 2 935.50 | ||||
| Long term receivables total | 2 935.50 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.52 | 57.34 | |||
| Current deferred tax assets | 0.00 | 0.15 | 1.86 | 1.74 | |
| Short term receivables total | 35.52 | 0.00 | 57.49 | 1.86 | 1.74 |
| Cash and bank deposits | 0.32 | 0.52 | 1.11 | ||
| Cash and cash equivalents | 0.32 | 0.52 | 1.11 | ||
| Balance sheet total (assets) | 35.52 | 67.25 | 97.62 | 85.50 | 3 001.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.25 | 43.32 | 23.41 | ||
| Retained earnings | 1.33 | -27.25 | 27.25 | -88.89 | -28.17 |
| Profit of the financial year | -5.80 | 27.25 | -72.82 | 40.81 | 471.48 |
| Shareholders equity total | 35.52 | 67.25 | -5.57 | 35.24 | 506.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 103.19 | 17.79 | 18.85 | ||
| Current owed to group member | 32.48 | 34.42 | |||
| Other non-interest bearing current liabilities | 2 441.56 | ||||
| Current liabilities total | 0.01 | 103.19 | 50.26 | 2 494.84 | |
| Balance sheet total (liabilities) | 35.52 | 67.25 | 97.62 | 85.50 | 3 001.56 |
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