Pia Stenner Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38708112
Bundsgaard 7, 7080 Børkop
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -3.75 | |
| EBIT | -6.25 | -3.75 | |
| Other financial income | 22.20 | ||
| Net income from associates (fin.) | - 312.79 | - 563.45 | |
| Pre-tax profit | - 296.84 | - 567.20 | - 136.53 |
| Net earnings | - 296.84 | - 567.20 | - 136.53 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 703.72 | 136.53 |
| Short term receivables total | 703.72 | 136.53 |
| Balance sheet total (assets) | 703.72 | 136.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | ||
| Retained earnings | -1 413.59 | -1 710.43 | -2 277.63 | -2 374.16 | -2 374.16 |
| Profit of the financial year | - 296.84 | - 567.20 | - 136.53 | ||
| Shareholders equity total | -1 710.43 | -2 277.63 | -2 374.16 | -2 374.16 | -2 374.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1 817.91 | 1 817.91 | 1 777.91 | 1 777.91 | 1 777.91 |
| Other non-interest bearing current liabilities | 590.00 | 590.00 | 590.00 | 590.00 | 590.00 |
| Current liabilities total | 2 414.16 | 2 414.16 | 2 374.16 | 2 374.16 | 2 374.16 |
| Balance sheet total (liabilities) | 703.72 | 136.53 |
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