Daniel Storgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40026258
Østbanegade 55, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -2.50 | -2.73 | -3.20 | -63.74 |
| EBIT | -3.90 | -2.50 | -2.73 | -3.20 | -63.74 |
| Other financial income | 0.16 | 0.49 | |||
| Other financial expenses | -0.00 | -0.11 | -0.17 | -0.27 | -0.54 |
| Net income from associates (fin.) | 271.58 | - 348.97 | 1 223.82 | ||
| Pre-tax profit | 267.83 | - 351.58 | -2.90 | -3.47 | 1 160.03 |
| Net earnings | 267.83 | - 351.58 | -2.90 | -3.47 | 1 160.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 349.68 | 0.71 | 0.71 | 0.69 | |
| Investments total | 349.68 | 0.71 | 0.71 | 0.97 | 0.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 0.27 | 0.27 | 0.27 | |
| Short term receivables total | 0.27 | 0.27 | 0.27 | 0.27 | |
| Cash and bank deposits | 0.41 | 0.40 | 0.40 | 0.40 | 1 167.04 |
| Cash and cash equivalents | 0.41 | 0.40 | 0.40 | 0.40 | 1 167.04 |
| Balance sheet total (assets) | 350.35 | 1.37 | 1.37 | 1.37 | 1 168.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 307.85 | ||||
| Retained earnings | - 267.83 | 307.85 | -43.73 | -46.64 | - 100.11 |
| Profit of the financial year | 267.83 | - 351.58 | -2.90 | -3.47 | 1 160.03 |
| Shareholders equity total | 347.85 | -3.73 | -6.64 | -10.11 | 1 149.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.74 | 5.94 | 4.50 |
| Current owed to participating | 2.60 | 5.27 | 5.54 | 13.58 | |
| Current liabilities total | 2.50 | 5.11 | 8.01 | 11.48 | 18.08 |
| Balance sheet total (liabilities) | 350.35 | 1.37 | 1.37 | 1.37 | 1 168.00 |
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