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Stine Kern Licht Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40233121
Engblommevej 2 A, 2400 København NV
stinelicht@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.37 | -7.13 | -6.66 | -8.04 | -7.76 |
| EBIT | -6.37 | -7.13 | -6.66 | -8.04 | -7.76 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.08 | -0.03 | -0.01 | ||
| Pre-tax profit | -6.45 | -7.17 | -6.67 | -8.04 | -7.76 |
| Income taxes | 1.42 | 1.58 | 1.47 | 1.77 | -7.35 |
| Net earnings | -5.03 | -5.59 | -5.20 | -6.27 | -15.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Inventories total | |||||
| Current deferred tax assets | 2.53 | 4.11 | 5.58 | 7.35 | |
| Short term receivables total | 2.53 | 4.11 | 5.58 | 7.35 | |
| Cash and bank deposits | 1.43 | 3.93 | 2.27 | 1.23 | 1.47 |
| Cash and cash equivalents | 1.43 | 3.93 | 2.27 | 1.23 | 1.47 |
| Balance sheet total (assets) | 78.97 | 83.04 | 82.85 | 83.58 | 76.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.70 | -8.74 | -14.32 | -19.52 | -25.79 |
| Profit of the financial year | -5.03 | -5.59 | -5.20 | -6.27 | -15.10 |
| Shareholders equity total | 41.26 | 35.67 | 30.48 | 24.21 | 9.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 32.70 | 42.37 | 47.37 | 53.37 | 61.37 |
| Current liabilities total | 37.70 | 47.37 | 52.37 | 59.37 | 67.37 |
| Balance sheet total (liabilities) | 78.97 | 83.04 | 82.85 | 83.58 | 76.47 |
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