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Stutteri Stjernholm ApS — Credit Rating and Financial Key Figures
CVR number: 40823905
Sønderkærvej 15, Aale 7160 Tørring
info@podek.dk
tel: 75802568
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.33 | -70.54 | -98.13 | - 114.61 | - 239.19 |
| EBIT | 65.33 | -70.54 | -98.13 | - 114.61 | - 239.19 |
| Other financial expenses | -13.27 | -12.01 | -38.90 | -39.05 | -45.29 |
| Pre-tax profit | 52.07 | -82.56 | - 137.03 | - 153.66 | - 284.48 |
| Income taxes | -11.44 | 18.17 | 30.15 | 33.80 | 62.59 |
| Net earnings | 40.63 | -64.38 | - 106.88 | - 119.85 | - 221.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 525.00 | 612.50 | 612.50 | 562.50 | 790.00 |
| Inventories total | 525.00 | 612.50 | 612.50 | 562.50 | 790.00 |
| Current other receivables | 3.65 | ||||
| Current deferred tax assets | 4.73 | 18.16 | 48.31 | 63.95 | 96.39 |
| Short term receivables total | 8.38 | 18.16 | 48.31 | 63.95 | 96.39 |
| Cash and bank deposits | 30.37 | 7.63 | 0.18 | 4.88 | 2.04 |
| Cash and cash equivalents | 30.37 | 7.63 | 0.18 | 4.88 | 2.04 |
| Balance sheet total (assets) | 563.75 | 638.29 | 660.99 | 631.33 | 888.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | ||||
| Other reserves | 23.79 | ||||
| Retained earnings | -40.63 | 33.79 | -30.59 | - 137.48 | - 257.33 |
| Profit of the financial year | 40.63 | -64.38 | - 106.88 | - 119.85 | - 221.89 |
| Shareholders equity total | 73.79 | 9.41 | -97.48 | - 217.33 | - 439.22 |
| Non-current deferred tax liabilities | 11.44 | ||||
| Non-current liabilities total | 11.44 | ||||
| Current trade creditors | 6.00 | 16.01 | |||
| Current owed to participating | 135.10 | 259.71 | 365.90 | ||
| Current owed to group member | 337.41 | 363.17 | 386.56 | 795.60 | 1 186.34 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 47.06 | 125.31 |
| Current liabilities total | 478.51 | 628.88 | 758.46 | 848.66 | 1 327.65 |
| Balance sheet total (liabilities) | 563.75 | 638.29 | 660.99 | 631.33 | 888.43 |
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