Stutteri Stjernholm ApS
CVR number: 40823905
Sønderkærvej 15, Aale 7160 Tørring
info@podek.dk
tel: 75802568
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.52 | 65.33 | -70.54 | -98.13 |
| EBIT | -9.52 | 65.33 | -70.54 | -98.13 |
| Other financial expenses | -12.05 | -13.27 | -12.01 | -38.90 |
| Pre-tax profit | -21.56 | 52.07 | -82.56 | - 137.03 |
| Income taxes | 4.73 | -11.44 | 18.17 | 30.15 |
| Net earnings | -16.83 | 40.63 | -64.38 | - 106.88 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 355.00 | 525.00 | 612.50 | 612.50 |
| Inventories total | 355.00 | 525.00 | 612.50 | 612.50 |
| Current other receivables | 3.65 | |||
| Current deferred tax assets | 4.73 | 4.73 | 18.16 | 48.31 |
| Short term receivables total | 4.73 | 8.38 | 18.16 | 48.31 |
| Cash and bank deposits | 48.96 | 30.37 | 7.63 | 0.18 |
| Cash and cash equivalents | 48.96 | 30.37 | 7.63 | 0.18 |
| Balance sheet total (assets) | 408.69 | 563.75 | 638.29 | 660.99 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | ||
| Other reserves | 23.79 | |||
| Retained earnings | -40.63 | 33.79 | -30.59 | |
| Profit of the financial year | -16.83 | 40.63 | -64.38 | - 106.88 |
| Shareholders equity total | 33.17 | 73.79 | 9.41 | -97.48 |
| Non-current deferred tax liabilities | 11.44 | |||
| Non-current liabilities total | 11.44 | |||
| Current trade creditors | 6.00 | |||
| Current owed to participating | 369.52 | 135.10 | 259.71 | 365.90 |
| Current owed to group member | 337.41 | 363.17 | 386.56 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | |
| Current liabilities total | 375.52 | 478.51 | 628.88 | 758.46 |
| Balance sheet total (liabilities) | 408.69 | 563.75 | 638.29 | 660.99 |
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