Stenport Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38319914
Gammel Strandvej 219 B, 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | 7.12 | 7.53 | 6.98 | ||
Gross profit | 7.12 | 7.53 | 6.98 | -6.87 | -7.66 |
EBIT | 7.12 | 7.53 | 6.98 | -6.87 | -7.66 |
Other financial income | 241.76 | 497.78 | 560.49 | 1 015.99 | |
Other financial expenses | -0.29 | -1 006.05 | -2.43 | - 732.27 | |
Pre-tax profit | -7.41 | - 771.82 | 488.36 | 553.62 | 276.06 |
Net earnings | -7.41 | - 771.82 | 488.36 | 553.62 | 276.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 100.00 | 100.00 | 100.00 | ||
Investments total | 100.00 | 100.00 | 100.00 | ||
Non-curr. owed by particip. interest comp. | 100.00 | 100.00 | |||
Non-current loans receivable | 3 975.63 | 3 969.82 | 4 278.87 | 4 359.89 | 3 171.23 |
Long term receivables total | 3 975.63 | 3 969.82 | 4 278.87 | 4 459.89 | 3 271.23 |
Inventories total | |||||
Current other receivables | 857.42 | 4 663.83 | 6 695.63 | 7 783.21 | 9 078.94 |
Short term receivables total | 857.42 | 4 663.83 | 6 695.63 | 7 783.21 | 9 078.94 |
Cash and bank deposits | 35.90 | 10.48 | 337.99 | 26.00 | 474.99 |
Cash and cash equivalents | 35.90 | 10.48 | 337.99 | 26.00 | 474.99 |
Balance sheet total (assets) | 4 968.94 | 8 744.13 | 11 412.49 | 12 269.10 | 12 825.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 365.55 | 1 365.55 | 1 365.55 | 1 365.55 | 1 365.55 |
Retained earnings | 477.75 | 470.35 | - 301.47 | 186.88 | 740.50 |
Profit of the financial year | -7.41 | - 771.82 | 488.36 | 553.62 | 276.06 |
Shareholders equity total | 1 835.89 | 1 064.08 | 1 552.43 | 2 106.05 | 2 382.11 |
Non-current liabilities total | |||||
Current owed to participating | 10 163.05 | 10 443.05 | |||
Other non-interest bearing current liabilities | 3 133.05 | 7 680.05 | 9 860.05 | ||
Current liabilities total | 3 133.05 | 7 680.05 | 9 860.05 | 10 163.05 | 10 443.05 |
Balance sheet total (liabilities) | 4 968.94 | 8 744.13 | 11 412.49 | 12 269.10 | 12 825.17 |
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