Stæhr Andreassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43108468
Stærkendevej 19 B, Vindinge 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.75 | -4.79 | -4.77 |
| Gross profit | -6.75 | -4.79 | -4.77 |
| EBIT | -6.75 | -4.79 | -4.77 |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | -6.75 | -4.80 | -4.77 |
| Income taxes | 1.49 | 1.05 | 1.05 |
| Net earnings | -5.26 | -3.74 | -3.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.49 | 2.54 | 3.59 |
| Short term receivables total | 1.49 | 2.54 | 3.59 |
| Cash and bank deposits | 0.08 | ||
| Cash and cash equivalents | 0.08 | ||
| Balance sheet total (assets) | 41.48 | 42.54 | 43.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.26 | -9.01 | |
| Profit of the financial year | -5.26 | -3.74 | -3.72 |
| Shareholders equity total | 34.73 | 30.99 | 27.27 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.11 | 0.03 | |
| Current owed to participating | 0.50 | 0.50 | |
| Current owed to group member | 2.65 | 7.02 | 11.40 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.50 |
| Current liabilities total | 6.75 | 11.55 | 16.39 |
| Balance sheet total (liabilities) | 41.48 | 42.54 | 43.67 |
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