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Anette Stensgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38954393
Snehvidevej 54, Stevnstrup 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 134.00 | |||
| Gross profit | 134.00 | -4.00 | -4.13 | |
| Net income from associates | 134.00 | 4.00 | ||
| EBIT | 134.00 | -4.13 | ||
| Other financial expenses | -1.00 | - 176.00 | ||
| Net income from associates (fin.) | 32.00 | |||
| Pre-tax profit | -1.00 | -42.00 | -36.13 | |
| Net earnings | -1.00 | -42.00 | -36.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 175.00 | 175.00 | 154.00 | 158.00 | 125.74 |
| Investments total | 175.00 | 175.00 | 154.00 | 158.00 | 125.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 175.00 | 175.00 | 154.00 | 158.00 | 125.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 134.00 | 138.00 | 105.74 | ||
| Retained earnings | -14.00 | -14.00 | - 148.00 | - 194.00 | - 162.22 |
| Profit of the financial year | -1.00 | -42.00 | -36.13 | ||
| Shareholders equity total | 36.00 | 35.00 | -6.00 | -6.00 | -42.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 7.00 | 3.13 |
| Current owed to participating | 136.00 | ||||
| Other non-interest bearing current liabilities | 137.00 | 157.00 | 157.00 | 165.23 | |
| Current liabilities total | 139.00 | 140.00 | 160.00 | 164.00 | 168.35 |
| Balance sheet total (liabilities) | 175.00 | 175.00 | 154.00 | 158.00 | 125.74 |
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