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Karsten Stenild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38930850
Gl Egebjergvej 47, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -13.68 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -13.68 |
| Other financial income | 0.31 | 227.73 | |||
| Other financial expenses | -3.58 | -3.65 | -3.78 | -2.75 | -1.08 |
| Pre-tax profit | -4.83 | -4.90 | -5.03 | -3.68 | 212.98 |
| Net earnings | -4.83 | -4.90 | -5.03 | -3.68 | 212.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 1 787.20 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 1 787.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 185.49 | 185.49 | 185.49 | 35.49 | |
| Short term receivables total | 185.49 | 185.49 | 185.49 | 35.49 | |
| Cash and bank deposits | 43.17 | 104.86 | |||
| Cash and cash equivalents | 43.17 | 104.86 | |||
| Balance sheet total (assets) | 210.49 | 210.49 | 210.49 | 103.66 | 1 892.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 293.80 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | -19.31 | -24.14 | -29.04 | -34.07 | 1 386.05 |
| Profit of the financial year | -4.83 | -4.90 | -5.03 | -3.68 | 212.98 |
| Shareholders equity total | 25.86 | 20.96 | 15.93 | 12.25 | 1 807.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 182.63 | 187.53 | 192.56 | 89.42 | 82.23 |
| Current liabilities total | 184.63 | 189.53 | 194.56 | 91.42 | 84.23 |
| Balance sheet total (liabilities) | 210.49 | 210.49 | 210.49 | 103.66 | 1 892.06 |
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