Speciallæge Stinne Holm Bergholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43648829
Tesdorpfsvej 40, Hjallese 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.52 | -9.81 |
| EBIT | -7.52 | -9.81 |
| Other financial income | 235.35 | 0.01 |
| Other financial expenses | - 235.36 | |
| Pre-tax profit | -7.52 | -9.80 |
| Income taxes | 1.66 | 2.16 |
| Net earnings | -5.87 | -7.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.66 | 3.81 |
| Short term receivables total | 1.66 | 3.81 |
| Cash and bank deposits | 4.89 | 2.90 |
| Cash and cash equivalents | 4.89 | 2.90 |
| Balance sheet total (assets) | 46.55 | 46.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.87 | |
| Profit of the financial year | -5.87 | -7.65 |
| Shareholders equity total | 34.13 | 26.48 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 6.17 | 13.98 |
| Current liabilities total | 12.42 | 20.23 |
| Balance sheet total (liabilities) | 46.55 | 46.71 |
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