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Stine Honore Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41877502
Henrikshave 25, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.66 | -8.14 | -8.36 |
| EBIT | -11.66 | -8.14 | -8.36 |
| Other financial expenses | -0.10 | -0.02 | |
| Net income from associates (fin.) | -6.15 | 0.56 | 159.41 |
| Pre-tax profit | -17.92 | -7.61 | 151.06 |
| Income taxes | 2.59 | 2.88 | 27.75 |
| Net earnings | -15.33 | -4.73 | 178.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 33.85 | 34.40 | 193.82 |
| Investments total | 33.85 | 34.40 | 193.82 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.59 | 5.47 | 41.49 |
| Short term receivables total | 2.59 | 5.47 | 41.49 |
| Cash and bank deposits | 0.40 | ||
| Cash and cash equivalents | 0.40 | ||
| Balance sheet total (assets) | 36.44 | 40.27 | 235.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 153.82 | ||
| Retained earnings | -15.33 | - 173.88 | |
| Profit of the financial year | -15.33 | -4.73 | 178.81 |
| Shareholders equity total | 24.67 | 19.94 | 198.75 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.46 | 0.03 | |
| Current owed to participating | 3.50 | 3.50 | 3.01 |
| Current owed to group member | 3.31 | 12.34 | 20.75 |
| Short-term deferred tax liabilities | 8.27 | ||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 11.77 | 20.34 | 36.56 |
| Balance sheet total (liabilities) | 36.44 | 40.27 | 235.31 |
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