Stuhr Family ApS — Credit Rating and Financial Key Figures
CVR number: 37116270
Hammerensgade 1, 1267 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.50 | -5.00 | -5.16 | 0.05 |
| EBIT | -5.00 | -7.50 | -5.00 | -5.16 | 0.05 |
| Other financial expenses | -0.16 | -0.03 | -1.16 | -4.07 | -8.89 |
| Reduction non-current investment assets | 11.00 | -20.50 | |||
| Net income from associates (fin.) | - 208.70 | -35.00 | |||
| Pre-tax profit | - 213.86 | -42.52 | -17.16 | -29.73 | -8.85 |
| Net earnings | - 213.86 | -42.52 | -17.16 | -29.73 | -8.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 242.36 | 242.36 | 242.36 | 292.36 | 292.36 |
| Investments total | 242.36 | 242.36 | 242.36 | 292.36 | 292.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.81 | 0.16 | |||
| Cash and cash equivalents | 0.81 | 0.16 | |||
| Balance sheet total (assets) | 242.36 | 243.18 | 242.52 | 292.36 | 292.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 386.06 | 172.20 | 129.68 | 112.52 | 82.79 |
| Profit of the financial year | - 213.86 | -42.52 | -17.16 | -29.73 | -8.85 |
| Shareholders equity total | 212.20 | 169.68 | 152.52 | 122.79 | 113.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | 50.08 | 49.99 | ||
| Current trade creditors | 30.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 67.25 | 83.75 | 113.24 | 122.18 | |
| Current liabilities total | 30.16 | 73.50 | 90.00 | 169.57 | 178.41 |
| Balance sheet total (liabilities) | 242.36 | 243.18 | 242.52 | 292.36 | 292.36 |
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