STENSGAARD KARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30909909
Albækvej 42, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.75 | -2.88 | -3.13 |
| Gross profit | -2.50 | -2.50 | -2.75 | -2.88 | -3.13 |
| EBIT | -2.50 | -2.50 | -2.75 | -2.88 | -3.13 |
| Net income from associates (fin.) | 72.41 | -36.35 | -9.86 | 10.29 | 31.55 |
| Pre-tax profit | 69.92 | -38.85 | -12.61 | 7.41 | 28.43 |
| Net earnings | 69.92 | -38.85 | -12.61 | 7.41 | 28.43 |
Assets (kDKK)
2020 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29.66 | 25.28 |
| Investments total | 29.66 | 25.28 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 29.66 | 25.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 197.76 | - 127.84 | - 166.70 | - 179.31 | - 171.89 |
| Profit of the financial year | 69.92 | -38.85 | -12.61 | 7.41 | 28.43 |
| Shareholders equity total | -2.84 | -41.70 | -54.31 | -46.89 | -18.47 |
| Provisions | 6.70 | 16.56 | 6.27 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 27.50 | 30.00 | 32.75 | 35.63 | 38.75 |
| Current liabilities total | 32.50 | 35.00 | 37.75 | 40.63 | 43.75 |
| Balance sheet total (liabilities) | 29.66 | 25.28 |
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