Stein Burgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42417645
Østre Pennehavevej 9, 2960 Rungsted Kyst
isburgaard@gmail.com
tel: 42604822
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.62 | -4.92 |
| EBIT | -4.62 | -4.92 |
| Other financial expenses | -0.15 | -0.28 |
| Pre-tax profit | -4.77 | -5.20 |
| Net earnings | -4.77 | -5.20 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.00 | 3.00 | |
| Short term receivables total | 2.00 | 3.00 | |
| Cash and bank deposits | 0.09 | ||
| Cash and cash equivalents | 0.09 | ||
| Balance sheet total (assets) | 40.00 | 42.09 | 43.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.77 | ||
| Profit of the financial year | -4.77 | -5.20 | |
| Shareholders equity total | 40.00 | 35.23 | 30.04 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.28 | ||
| Current trade creditors | 3.75 | 3.75 | |
| Current owed to group member | 2.18 | ||
| Other non-interest bearing current liabilities | 3.11 | 6.76 | |
| Current liabilities total | 6.86 | 12.97 | |
| Balance sheet total (liabilities) | 40.00 | 42.09 | 43.00 |
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