Stefan Juncker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43114646
Hedegårds Allé 20, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.74 | -6.00 | -8.52 |
| EBIT | -2.74 | -6.00 | -8.52 |
| Other financial expenses | -0.11 | -0.99 | |
| Pre-tax profit | -2.74 | -6.10 | -9.51 |
| Income taxes | 1.34 | 1.96 | |
| Net earnings | -2.74 | -4.76 | -7.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.12 | 10.23 | |
| Short term receivables total | 3.12 | 10.23 | |
| Cash and bank deposits | 37.26 | 6.15 | 2.63 |
| Cash and cash equivalents | 37.26 | 6.15 | 2.63 |
| Balance sheet total (assets) | 37.26 | 49.28 | 52.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.74 | -7.51 | |
| Profit of the financial year | -2.74 | -4.76 | -7.55 |
| Shareholders equity total | 37.26 | 32.49 | 24.94 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current owed to group member | 10.00 | 7.28 | |
| Short-term deferred tax liabilities | 1.78 | 10.05 | |
| Other non-interest bearing current liabilities | 5.58 | ||
| Current liabilities total | 16.78 | 27.92 | |
| Balance sheet total (liabilities) | 37.26 | 49.28 | 52.86 |
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