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Stutteri Holst ApS — Credit Rating and Financial Key Figures
CVR number: 40496033
Pindstrupvej 25, Hedeskov 8410 Rønde
anders.petersen@godmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 132.13 | - 238.20 | - 213.51 | - 111.14 | 9.68 |
| Total depreciation | -6.00 | -5.80 | -5.80 | -5.80 | -5.05 |
| EBIT | - 138.13 | - 244.00 | - 219.31 | - 116.94 | 4.64 |
| Other financial income | 0.05 | 0.00 | |||
| Other financial expenses | -0.14 | ||||
| Income from other inv. held as non-curr. assets | -36.88 | ||||
| Pre-tax profit | - 175.01 | - 244.14 | - 219.26 | - 116.94 | 4.64 |
| Net earnings | - 175.01 | - 244.14 | - 219.26 | - 116.94 | 4.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.13 | 52.33 | 46.53 | 40.73 | 35.68 |
| Tangible assets total | 58.13 | 52.33 | 46.53 | 40.73 | 35.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 240.00 | 200.00 | 200.00 | 300.00 | 300.00 |
| Inventories total | 240.00 | 200.00 | 200.00 | 300.00 | 300.00 |
| Current amounts owed by group member comp. | 167.67 | 167.67 | 99.41 | ||
| Current other receivables | 20.91 | 22.76 | 22.82 | 27.43 | 5.21 |
| Short term receivables total | 188.58 | 190.42 | 122.23 | 27.43 | 5.21 |
| Cash and bank deposits | 27.93 | 17.72 | 6.87 | 0.12 | 182.96 |
| Cash and cash equivalents | 27.93 | 17.72 | 6.87 | 0.12 | 182.96 |
| Balance sheet total (assets) | 514.64 | 460.47 | 375.63 | 368.28 | 523.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 169.73 | - 344.74 | - 638.87 | - 858.14 | - 975.08 |
| Profit of the financial year | - 175.01 | - 244.14 | - 219.26 | - 116.94 | 4.64 |
| Shareholders equity total | - 294.74 | - 538.87 | - 808.14 | - 925.08 | - 920.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.03 | ||||
| Other non-interest bearing current liabilities | 809.37 | 999.34 | 1 174.74 | 1 293.37 | 1 444.30 |
| Current liabilities total | 809.37 | 999.34 | 1 183.77 | 1 293.37 | 1 444.30 |
| Balance sheet total (liabilities) | 514.64 | 460.47 | 375.63 | 368.28 | 523.85 |
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