Stauning Emiliussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43014196
Topstykket 31, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.67 | -8.50 | -8.69 |
| EBIT | -8.67 | -8.50 | -8.69 |
| Other financial income | 0.07 | 0.17 | 2.23 |
| Other financial expenses | -0.01 | -0.74 | -2.89 |
| Net income from associates (fin.) | 364.00 | ||
| Pre-tax profit | -8.61 | -9.07 | 354.65 |
| Income taxes | 1.47 | 2.03 | 2.55 |
| Net earnings | -7.14 | -7.03 | 357.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Participating interests | 20.00 | ||
| Investments total | 40.00 | 40.00 | 60.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 53.26 | 154.49 | 291.31 |
| Short term receivables total | 53.26 | 154.49 | 291.31 |
| Cash and bank deposits | 0.10 | 100.09 | 222.09 |
| Cash and cash equivalents | 0.10 | 100.09 | 222.09 |
| Balance sheet total (assets) | 93.36 | 294.58 | 573.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | ||
| Other reserves | - 122.00 | ||
| Retained earnings | 2.67 | -4.47 | - 268.51 |
| Profit of the financial year | -7.14 | -7.03 | 357.19 |
| Shareholders equity total | 35.53 | 28.49 | 263.69 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 0.11 | 107.80 | 41.18 |
| Other non-interest bearing current liabilities | 51.72 | 152.28 | 262.54 |
| Current liabilities total | 57.83 | 266.09 | 309.72 |
| Balance sheet total (liabilities) | 93.36 | 294.58 | 573.41 |
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