Stargazer Invest II ApS — Credit Rating and Financial Key Figures
CVR number: 39796384
Fortkaj 30, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.29 | -17.19 | -19.13 | -21.25 | -28.36 |
| Gross profit | -21.29 | -17.19 | -19.13 | -21.25 | -28.36 |
| EBIT | -21.29 | -17.19 | -19.13 | -21.25 | -28.36 |
| Other financial expenses | -37.02 | -53.88 | -36.60 | - 335.32 | - 529.76 |
| Reduction non-current investment assets | - 316.25 | ||||
| Pre-tax profit | -58.31 | -71.07 | -55.72 | - 672.81 | - 558.12 |
| Income taxes | 27.15 | 15.64 | 544.70 | ||
| Net earnings | -31.16 | -55.43 | -55.72 | - 672.81 | -13.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 404.00 | ||||
| Investments total | 1 404.00 | ||||
| Non-current loans receivable | 1 404.00 | 1 404.00 | 2 708.33 | 14 668.47 | 19 074.79 |
| Long term receivables total | 1 404.00 | 1 404.00 | 2 708.33 | 14 668.47 | 19 074.79 |
| Inventories total | |||||
| Current deferred tax assets | 12.83 | 15.64 | 15.64 | 15.64 | 544.70 |
| Short term receivables total | 12.83 | 15.64 | 15.64 | 15.64 | 544.70 |
| Cash and bank deposits | 33.33 | 16.49 | 16.05 | 5.40 | 5.77 |
| Cash and cash equivalents | 33.33 | 16.49 | 16.05 | 5.40 | 5.77 |
| Balance sheet total (assets) | 1 450.16 | 1 436.13 | 2 740.02 | 14 689.51 | 21 029.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -54.58 | -85.74 | - 141.17 | - 196.89 | - 869.70 |
| Profit of the financial year | -31.16 | -55.43 | -55.72 | - 672.81 | -13.42 |
| Shareholders equity total | 174.26 | 118.83 | 63.11 | - 609.70 | - 623.12 |
| Non-current owed to group member | 1 260.27 | 1 300.11 | 2 657.78 | 15 277.97 | 21 625.27 |
| Non-current liabilities total | 1 260.27 | 1 300.11 | 2 657.78 | 15 277.97 | 21 625.27 |
| Other non-interest bearing current liabilities | 15.63 | 17.19 | 19.13 | 21.25 | 27.11 |
| Current liabilities total | 15.63 | 17.19 | 19.13 | 21.25 | 27.11 |
| Balance sheet total (liabilities) | 1 450.16 | 1 436.13 | 2 740.02 | 14 689.51 | 21 029.25 |
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