STAR GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32319033
Søllerødgade 44, 2200 København N
jarus.bekar@hotmail.com
tel: 23849098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.41 | -0.50 | -4.60 | -89.56 | -61.14 |
| EBIT | -23.41 | -0.50 | -4.60 | -89.56 | -61.14 |
| Other financial expenses | -0.33 | -0.97 | |||
| Net income from associates (fin.) | 767.65 | 710.25 | 883.31 | 1 625.62 | 4 914.33 |
| Pre-tax profit | 744.24 | 709.42 | 877.73 | 1 536.06 | 4 853.19 |
| Net earnings | 744.24 | 709.42 | 877.73 | 1 536.06 | 4 853.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 642.28 | 4 352.54 | 5 235.84 | 6 861.46 | 7 883.38 |
| Investments total | 3 642.28 | 4 352.54 | 5 235.84 | 6 861.46 | 7 883.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.00 | ||||
| Current deferred tax assets | 319.97 | 230.54 | 526.92 | 699.34 | 1 543.33 |
| Short term receivables total | 319.97 | 230.54 | 526.92 | 699.34 | 1 628.33 |
| Cash and bank deposits | 31.91 | 150.29 | 78.71 | 226.41 | 111.03 |
| Cash and cash equivalents | 31.91 | 150.29 | 78.71 | 226.41 | 111.03 |
| Balance sheet total (assets) | 3 994.16 | 4 733.36 | 5 841.48 | 7 787.21 | 9 622.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 3 293.73 | 4 003.98 | 4 887.29 | 6 512.91 | 7 494.82 |
| Retained earnings | -1 181.33 | -1 147.34 | -1 320.40 | -2 068.28 | -5 446.55 |
| Profit of the financial year | 744.24 | 709.42 | 877.73 | 1 536.06 | 4 853.19 |
| Shareholders equity total | 2 936.64 | 3 646.07 | 4 524.63 | 6 060.69 | 6 981.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 147.90 | 147.90 | 147.90 | 147.90 | |
| Current owed to group member | 500.00 | 700.00 | 538.98 | 969.28 | 1 233.94 |
| Short-term deferred tax liabilities | 230.54 | 460.92 | 609.34 | 1 407.33 | |
| Other non-interest bearing current liabilities | 409.62 | 8.86 | 169.05 | ||
| Current liabilities total | 1 057.52 | 1 087.30 | 1 316.85 | 1 726.52 | 2 641.27 |
| Balance sheet total (liabilities) | 3 994.16 | 4 733.36 | 5 841.48 | 7 787.21 | 9 622.74 |
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