Familiehuset Stjernestøv ApS — Credit Rating and Financial Key Figures
CVR number: 39281767
Middelfartgade 16, 2100 København Ø
metgaard@gmail.com
tel: 22366373
www.stjernestoev.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.24 | 8.93 | 75.21 | 0.52 | |
| Other operating income | 0.02 | ||||
| Costs of manufacturing | -0.03 | ||||
| External services | -11.09 | ||||
| Gross profit | 9.15 | -15.13 | 6.72 | 71.45 | -3.20 |
| Costs of management | -2.21 | -3.73 | -3.74 | ||
| Social security expenses | -5.44 | -35.28 | -1.80 | ||
| Other operating expenses | -0.47 | ||||
| Total depreciation | -0.40 | -5.50 | |||
| EBIT | 3.71 | -15.13 | 6.72 | 35.30 | -10.50 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | 3.71 | -15.13 | 6.72 | 35.29 | -10.50 |
| Net earnings | 3.71 | -15.13 | 6.72 | 35.29 | -10.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.79 | 3.31 | 0.20 | 3.42 | |
| Short term receivables total | 0.79 | 3.31 | 0.20 | 3.42 | |
| Cash and bank deposits | 24.91 | 7.66 | 17.49 | 49.56 | 42.32 |
| Cash and cash equivalents | 24.91 | 7.66 | 17.49 | 49.56 | 42.32 |
| Balance sheet total (assets) | 25.70 | 10.97 | 17.69 | 52.98 | 42.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 35.29 | -10.50 | |||
| Retained earnings | -27.61 | -23.90 | -39.03 | -67.60 | 13.48 |
| Profit of the financial year | 3.71 | -15.13 | 6.72 | 35.29 | -10.50 |
| Shareholders equity total | 26.10 | 10.97 | 17.69 | 52.98 | 42.48 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | -0.40 | -0.16 | |||
| Current liabilities total | -0.40 | -0.16 | |||
| Balance sheet total (liabilities) | 25.70 | 10.97 | 17.69 | 52.98 | 42.32 |
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