Stresslæge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38716174
Assensvej 506, Faldsled 5642 Millinge
trine@stresslaege.dk
tel: 23462402
stresslæge.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.20 | ||||
| External services | -5.00 | -8.00 | |||
| Gross profit | -5.00 | 7.20 | 0.82 | 41.27 | -14.50 |
| EBIT | -5.00 | 7.20 | 0.82 | 41.27 | -14.50 |
| Other financial income | 0.30 | 0.56 | |||
| Other financial expenses | -0.09 | -0.06 | -0.00 | -0.00 | |
| Net income from associates (fin.) | 11.54 | 187.93 | 120.58 | 3.08 | - 198.70 |
| Pre-tax profit | 6.54 | 195.04 | 121.35 | 44.64 | - 212.64 |
| Income taxes | 1.10 | -0.68 | -0.41 | -8.90 | 37.31 |
| Net earnings | 7.63 | 194.35 | 120.94 | 35.73 | - 175.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.54 | 227.93 | 287.03 | 230.86 | 32.16 |
| Investments total | 51.54 | 227.93 | 287.03 | 230.86 | 32.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.50 | ||||
| Current amounts owed by group member comp. | 2.38 | ||||
| Current deferred tax assets | 5.42 | 18.20 | 16.89 | 3.06 | |
| Short term receivables total | 5.42 | 18.20 | 44.77 | 3.06 | |
| Cash and bank deposits | 0.00 | 30.96 | 62.41 | 220.21 | 230.77 |
| Cash and cash equivalents | 0.00 | 30.96 | 62.41 | 220.21 | 230.77 |
| Balance sheet total (assets) | 56.96 | 277.09 | 394.21 | 451.07 | 265.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.54 | 149.18 | 208.28 | 152.12 | |
| Retained earnings | -76.87 | - 206.88 | -71.63 | 105.48 | 293.33 |
| Profit of the financial year | 7.63 | 194.35 | 120.94 | 35.73 | - 175.33 |
| Shareholders equity total | -7.70 | 186.65 | 307.60 | 343.33 | 168.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 8.00 | 8.00 | 30.50 |
| Current owed to participating | 60.00 | 45.00 | 2.93 | 2.93 | 2.93 |
| Current owed to group member | 0.66 | 23.88 | 41.43 | 41.43 | 50.14 |
| Short-term deferred tax liabilities | 17.56 | 34.26 | 42.97 | ||
| Other non-interest bearing current liabilities | 12.41 | 14.41 | |||
| Current liabilities total | 64.66 | 90.44 | 86.62 | 107.74 | 97.98 |
| Balance sheet total (liabilities) | 56.96 | 277.09 | 394.21 | 451.07 | 265.99 |
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