Daniel Stahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41376945
Store Gråbrødrestræde 4, 4000 Roskilde
daniel@my-zone.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.77 | -4.25 | -4.60 | -4.80 |
| EBIT | -4.77 | -4.25 | -4.60 | -4.80 |
| Other financial expenses | -0.01 | -0.00 | -0.00 | |
| Pre-tax profit | -4.78 | -4.25 | -4.60 | -4.80 |
| Net earnings | -4.78 | -4.25 | -4.60 | -4.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 19.70 | 15.70 | 11.10 | 5.93 |
| Short term receivables total | 19.70 | 15.70 | 11.10 | 5.93 |
| Cash and bank deposits | 0.03 | 0.07 | 0.07 | 0.44 |
| Cash and cash equivalents | 0.03 | 0.07 | 0.07 | 0.44 |
| Balance sheet total (assets) | 39.73 | 35.77 | 31.17 | 26.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.78 | -9.03 | -13.63 | |
| Profit of the financial year | -4.78 | -4.25 | -4.60 | -4.80 |
| Shareholders equity total | 35.22 | 30.97 | 26.37 | 21.57 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 4.50 | 4.80 | 4.80 | 4.80 |
| Current liabilities total | 4.50 | 4.80 | 4.80 | 4.80 |
| Balance sheet total (liabilities) | 39.73 | 35.77 | 31.17 | 26.37 |
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