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STEN BERGSTRÖM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34596697
Jægersborg Alle 6, 2920 Charlottenlund
bergstromfur@yahoo.dk
tel: 39304906
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -0.33 | 22.75 | -4.72 | -4.72 |
| EBIT | -12.50 | -0.33 | 22.75 | -4.72 | -4.72 |
| Other financial income | 0.01 | 47.87 | 0.06 | ||
| Other financial expenses | -4.09 | -0.56 | -3.76 | -0.34 | -0.29 |
| Net income from associates (fin.) | -80.00 | ||||
| Pre-tax profit | -16.58 | -0.89 | 18.99 | -37.19 | -4.96 |
| Income taxes | 8.73 | -0.06 | -4.92 | ||
| Net earnings | -7.85 | -0.96 | 14.07 | -37.19 | -4.96 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 8.73 | 11.18 | |
| Short term receivables total | 8.73 | 11.18 | |
| Cash and bank deposits | 10.88 | ||
| Cash and cash equivalents | 10.88 | ||
| Balance sheet total (assets) | 99.62 | 91.18 | 80.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -72.51 | -80.36 | -81.31 | -67.24 | - 104.43 |
| Profit of the financial year | -7.85 | -0.96 | 14.07 | -37.19 | -4.96 |
| Shareholders equity total | -0.36 | -1.31 | 12.76 | -24.43 | -29.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.05 | |||
| Current trade creditors | 35.00 | 27.50 | |||
| Current owed to group member | 64.97 | 49.01 | 42.95 | ||
| Short-term deferred tax liabilities | 11.24 | 9.21 | |||
| Other non-interest bearing current liabilities | 4.70 | 15.03 | 24.43 | 29.39 | |
| Current liabilities total | 99.97 | 92.49 | 67.24 | 24.43 | 29.39 |
| Balance sheet total (liabilities) | 99.62 | 91.18 | 80.00 |
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