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Lisbeth Stilling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39092948
Jægersborgvej 116, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.11 | ||||
| Gross profit | -35.11 | -33.33 | -28.42 | -25.75 | -29.34 |
| EBIT | -35.11 | -33.33 | -28.42 | -25.75 | -29.34 |
| Other financial income | 513.24 | 190.47 | 246.14 | 267.97 | 68.79 |
| Other financial expenses | -0.25 | - 681.68 | |||
| Pre-tax profit | 477.88 | - 524.53 | 217.72 | 242.21 | 39.45 |
| Income taxes | - 105.18 | ||||
| Net earnings | 372.69 | - 524.53 | 217.72 | 242.21 | 39.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 43.90 | 11.13 | 13.32 | 27.32 | |
| Short term receivables total | 43.90 | 11.13 | 13.32 | 27.32 | |
| Other current investments | 2 931.63 | 2 282.53 | 2 402.92 | 2 636.84 | 2 584.75 |
| Cash and bank deposits | 63.67 | 6.81 | 76.23 | 21.33 | 31.38 |
| Cash and cash equivalents | 2 995.30 | 2 289.34 | 2 479.15 | 2 658.17 | 2 616.13 |
| Balance sheet total (assets) | 2 995.30 | 2 333.24 | 2 490.28 | 2 671.49 | 2 643.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 417.98 | 2 731.77 | 2 146.24 | 2 296.47 | 2 459.28 |
| Profit of the financial year | 372.69 | - 524.53 | 217.72 | 242.21 | 39.45 |
| Shareholders equity total | 2 897.87 | 2 316.14 | 2 474.97 | 2 656.18 | 2 628.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.42 | 1.79 | |||
| Current trade creditors | 15.31 | 15.31 | 15.31 | 15.31 | 15.31 |
| Short-term deferred tax liabilities | 79.70 | ||||
| Current liabilities total | 97.42 | 17.10 | 15.31 | 15.31 | 15.31 |
| Balance sheet total (liabilities) | 2 995.30 | 2 333.24 | 2 490.28 | 2 671.49 | 2 643.44 |
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