Henrik Stamer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41947314
Thit Jensens Vej 9, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.70 | -5.07 | -9.65 |
| EBIT | -5.70 | -5.07 | -9.65 |
| Other financial income | 3.29 | ||
| Other financial expenses | -25.73 | -10.07 | -0.01 |
| Net income from associates (fin.) | 700.00 | ||
| Pre-tax profit | -31.43 | 688.15 | -9.65 |
| Net earnings | -31.43 | 688.15 | -9.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 000.00 | ||
| Investments total | 1 000.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 388.29 | 611.64 | |
| Short term receivables total | 388.29 | 611.64 | |
| Cash and bank deposits | 373.61 | 140.61 | |
| Cash and cash equivalents | 373.61 | 140.61 | |
| Balance sheet total (assets) | 1 000.00 | 761.89 | 752.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.43 | 656.73 | |
| Profit of the financial year | -31.43 | 688.15 | -9.65 |
| Shareholders equity total | 8.57 | 696.73 | 687.07 |
| Non-current loans from credit institutions | 700.00 | ||
| Non-current liabilities total | 700.00 | ||
| Current loans from credit institutions | 6.42 | ||
| Other non-interest bearing current liabilities | 285.00 | 65.17 | 65.18 |
| Current liabilities total | 291.43 | 65.17 | 65.18 |
| Balance sheet total (liabilities) | 1 000.00 | 761.89 | 752.25 |
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