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HOLDINGSELSKABET STORGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 32347754
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -6.00 | -9.38 |
| Gross profit | -5.00 | -5.00 | -5.00 | -6.00 | -9.38 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.00 | -9.38 |
| Other financial income | 10.00 | 7.00 | 6.00 | 27.00 | 30.37 |
| Other financial expenses | -3.00 | -17.00 | -14.00 | -45.00 | -35.65 |
| Net income from associates (fin.) | 200.00 | 245.00 | 55.00 | 1.00 | 190.88 |
| Pre-tax profit | 202.00 | 230.00 | 42.00 | -23.00 | 176.23 |
| Income taxes | -1.00 | 3.00 | 3.00 | -3.00 | 7.95 |
| Net earnings | 201.00 | 233.00 | 45.00 | -26.00 | 184.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 670.00 | 802.00 | 658.00 | 458.00 | 649.27 |
| Investments total | 670.00 | 802.00 | 658.00 | 458.00 | 649.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 192.00 | 155.00 | 318.00 | 378.00 | 295.14 |
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 47.00 | 52.00 | 39.00 | 3.00 | 58.24 |
| Short term receivables total | 239.00 | 209.00 | 359.00 | 381.00 | 353.37 |
| Cash and bank deposits | 4.00 | 86.00 | 86.00 | 254.00 | 254.10 |
| Cash and cash equivalents | 4.00 | 86.00 | 86.00 | 254.00 | 254.10 |
| Balance sheet total (assets) | 913.00 | 1 097.00 | 1 103.00 | 1 093.00 | 1 256.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 135.00 | |
| Other reserves | 353.00 | 398.00 | 254.00 | 254.00 | 245.47 |
| Retained earnings | - 201.00 | - 159.00 | 101.00 | 145.00 | -7.11 |
| Profit of the financial year | 201.00 | 233.00 | 45.00 | -26.00 | 184.18 |
| Shareholders equity total | 546.00 | 666.00 | 598.00 | 453.00 | 637.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 6.88 |
| Short-term deferred tax liabilities | 46.00 | 95.00 | 72.00 | 28.00 | 19.51 |
| Other non-interest bearing current liabilities | 317.00 | 332.00 | 429.00 | 608.00 | 592.82 |
| Current liabilities total | 367.00 | 431.00 | 505.00 | 640.00 | 619.20 |
| Balance sheet total (liabilities) | 913.00 | 1 097.00 | 1 103.00 | 1 093.00 | 1 256.75 |
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