STENSGAARD KARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30909909
Albækvej 42, Snejbjerg 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.75 | -2.88 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.75 | -2.88 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.75 | -2.88 |
| Net income from associates (fin.) | 2.59 | 72.41 | -36.35 | -9.86 | 10.29 |
| Pre-tax profit | 0.09 | 69.92 | -38.85 | -12.61 | 7.41 |
| Net earnings | 0.09 | 69.92 | -38.85 | -12.61 | 7.41 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 29.66 |
| Investments total | 29.66 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 29.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 197.85 | - 197.76 | - 127.84 | - 166.70 | - 179.31 |
| Profit of the financial year | 0.09 | 69.92 | -38.85 | -12.61 | 7.41 |
| Shareholders equity total | -72.76 | -2.84 | -41.70 | -54.31 | -46.89 |
| Provisions | 42.76 | 6.70 | 16.56 | 6.27 | |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 25.00 | 27.50 | 30.00 | 32.75 | 35.63 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 30.00 | 32.50 | 35.00 | 37.75 | 40.63 |
| Balance sheet total (liabilities) | 29.66 |
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