Karsten Stenild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38930850
Gl Egebjergvej 47, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -1.27 | -1.25 | -1.25 | -1.25 |
| EBIT | -4.38 | -1.27 | -1.25 | -1.25 | -1.25 |
| Other financial expenses | -0.01 | -3.49 | -3.58 | -3.65 | -3.78 |
| Pre-tax profit | -4.38 | -4.76 | -4.83 | -4.90 | -5.03 |
| Net earnings | -4.38 | -4.76 | -4.83 | -4.90 | -5.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 185.49 | 185.49 | 185.49 | 185.49 | 185.49 |
| Short term receivables total | 185.49 | 185.49 | 185.49 | 185.49 | 185.49 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 210.51 | 210.49 | 210.49 | 210.49 | 210.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.17 | -14.55 | -19.31 | -24.14 | -29.04 |
| Profit of the financial year | -4.38 | -4.76 | -4.83 | -4.90 | -5.03 |
| Shareholders equity total | 35.45 | 30.69 | 25.86 | 20.96 | 15.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Current owed to participating | 173.06 | 177.80 | 182.63 | 187.53 | 192.56 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | |||
| Current liabilities total | 175.06 | 179.80 | 184.63 | 189.53 | 194.56 |
| Balance sheet total (liabilities) | 210.51 | 210.49 | 210.49 | 210.49 | 210.49 |
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