STENTEQ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31856140
Smedetoften 9, 3600 Frederikssund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | 5.00 |
| EBIT | -5.00 | -5.00 | 5.00 |
| Other financial expenses | -1.00 | -0.01 | |
| Net income from associates (fin.) | 30.00 | -39.00 | -53.62 |
| Pre-tax profit | 24.00 | -44.00 | -48.62 |
| Income taxes | 1.00 | 0.01 | |
| Net earnings | 25.00 | -44.00 | -48.62 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 207.00 | 169.00 | 115.29 |
| Investments total | 207.00 | 169.00 | 115.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.00 | ||
| Current other receivables | 5.94 | ||
| Current deferred tax assets | 5.00 | 6.00 | 8.00 |
| Short term receivables total | 11.00 | 6.00 | 13.94 |
| Balance sheet total (assets) | 218.00 | 175.00 | 129.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 68.00 | 30.00 | |
| Retained earnings | -27.00 | 37.00 | 22.35 |
| Profit of the financial year | 25.00 | -44.00 | -48.62 |
| Shareholders equity total | 191.00 | 148.00 | 98.73 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 1.25 |
| Current owed to group member | 21.00 | 20.42 | |
| Other non-interest bearing current liabilities | 21.00 | 8.82 | |
| Current liabilities total | 27.00 | 27.00 | 30.50 |
| Balance sheet total (liabilities) | 218.00 | 175.00 | 129.23 |
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