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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.20 | ||||
| External services | -8.00 | ||||
| Gross profit | 7.20 | 0.82 | 41.27 | -14.50 | 35.65 |
| EBIT | 7.20 | 0.82 | 41.27 | -14.50 | 35.65 |
| Other financial income | 0.30 | 0.56 | 0.09 | ||
| Other financial expenses | -0.09 | -0.06 | -0.00 | ||
| Net income from associates (fin.) | 187.93 | 120.58 | 3.08 | - 198.70 | 65.60 |
| Pre-tax profit | 195.04 | 121.35 | 44.64 | - 212.64 | 101.34 |
| Income taxes | -0.68 | -0.41 | -8.90 | 37.31 | -7.30 |
| Net earnings | 194.35 | 120.94 | 35.73 | - 175.33 | 94.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 227.93 | 287.03 | 230.86 | 32.16 | 97.77 |
| Investments total | 227.93 | 287.03 | 230.86 | 32.16 | 97.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.50 | ||||
| Current amounts owed by group member comp. | 2.38 | ||||
| Current deferred tax assets | 18.20 | 16.89 | 3.06 | ||
| Short term receivables total | 18.20 | 44.77 | 3.06 | ||
| Cash and bank deposits | 30.96 | 62.41 | 220.21 | 230.77 | 227.99 |
| Cash and cash equivalents | 30.96 | 62.41 | 220.21 | 230.77 | 227.99 |
| Balance sheet total (assets) | 277.09 | 394.21 | 451.07 | 265.99 | 325.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 149.18 | 208.28 | 152.12 | 47.77 | |
| Retained earnings | - 206.88 | -71.63 | 105.48 | 293.33 | 70.24 |
| Profit of the financial year | 194.35 | 120.94 | 35.73 | - 175.33 | 94.03 |
| Shareholders equity total | 186.65 | 307.60 | 343.33 | 168.01 | 262.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 8.00 | 8.00 | ||
| Current owed to participating | 45.00 | 2.93 | 2.93 | 2.93 | 2.93 |
| Current owed to group member | 23.88 | 41.43 | 41.43 | 50.14 | 48.54 |
| Short-term deferred tax liabilities | 17.56 | 34.26 | 42.97 | 4.25 | |
| Other non-interest bearing current liabilities | 12.41 | 44.91 | 8.00 | ||
| Current liabilities total | 90.44 | 86.62 | 107.74 | 97.98 | 63.71 |
| Balance sheet total (liabilities) | 277.09 | 394.21 | 451.07 | 265.99 | 325.75 |
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