Kurt Stilling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41945176
Marianevej 67, Vinde 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -2.50 | -5.06 | -15.71 |
| EBIT | -6.25 | -2.50 | -5.06 | -15.71 |
| Other financial income | 342.62 | 91.20 | ||
| Other financial expenses | -0.01 | -0.07 | -14.70 | |
| Net income from associates (fin.) | 575.17 | 75.00 | 3 888.72 | 1 128.08 |
| Pre-tax profit | 568.92 | 72.49 | 4 226.22 | 1 188.87 |
| Income taxes | -71.46 | -13.49 | ||
| Net earnings | 568.92 | 72.49 | 4 154.76 | 1 175.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 143.01 | 2 188.01 | 1 076.73 | 2 204.81 |
| Investments total | 2 143.01 | 2 188.01 | 1 076.73 | 2 204.81 |
| Non-current loans receivable | 5 126.59 | 4 977.39 | ||
| Long term receivables total | 5 126.59 | 4 977.39 | ||
| Inventories total | ||||
| Current other receivables | 0.03 | 0.03 | ||
| Current deferred tax assets | 6.44 | |||
| Short term receivables total | 0.03 | 6.46 | ||
| Cash and bank deposits | 27.49 | 100.98 | 110.94 | |
| Cash and cash equivalents | 27.49 | 100.98 | 110.94 | |
| Balance sheet total (assets) | 2 143.01 | 2 215.50 | 6 304.34 | 7 299.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 643.01 | 1 722.89 | 576.74 | 1 704.81 |
| Retained earnings | - 119.17 | 252.07 | 1 348.72 | 4 240.40 |
| Profit of the financial year | 568.92 | 72.49 | 4 154.76 | 1 175.38 |
| Shareholders equity total | 2 132.76 | 2 205.25 | 6 242.22 | 7 295.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 58.12 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 0.00 | |
| Current liabilities total | 10.25 | 10.25 | 62.12 | 4.00 |
| Balance sheet total (liabilities) | 2 143.01 | 2 215.50 | 6 304.34 | 7 299.60 |
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