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Stungke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39746670
Holmevej 15, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | 0.34 | -0.43 | -0.22 | -0.09 |
| Gross profit | -5.00 | 0.34 | -0.43 | -0.22 | -0.09 |
| EBIT | -5.00 | 0.34 | -0.43 | -0.22 | -0.09 |
| Other financial income | 0.04 | 0.01 | |||
| Other financial expenses | -0.28 | ||||
| Income from other inv. held as non-curr. assets | -19.15 | 6.36 | -3.87 | ||
| Pre-tax profit | -24.15 | 0.34 | -0.71 | 6.18 | -3.95 |
| Net earnings | -24.15 | 0.34 | -0.71 | 6.18 | -3.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.46 | 37.46 | |||
| Investments total | 37.46 | 37.46 | |||
| Non-current loans receivable | 35.73 | 30.20 | |||
| Long term receivables total | 35.73 | 30.20 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.42 | ||||
| Current deferred tax assets | 0.15 | 0.15 | 0.27 | 0.64 | |
| Short term receivables total | 5.58 | 0.15 | 0.27 | 0.64 | |
| Cash and bank deposits | 1.57 | 31.95 | 2.28 | 3.49 | |
| Cash and cash equivalents | 1.57 | 31.95 | 2.28 | 3.49 | |
| Balance sheet total (assets) | 37.46 | 44.61 | 32.10 | 38.28 | 34.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Retained earnings | -33.38 | -57.54 | -57.19 | -57.90 | -51.72 |
| Profit of the financial year | -24.15 | 0.34 | -0.71 | 6.18 | -3.95 |
| Shareholders equity total | 32.47 | 32.81 | 32.10 | 38.28 | 34.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.80 | ||||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 11.80 | |||
| Balance sheet total (liabilities) | 37.46 | 44.61 | 32.10 | 38.28 | 34.33 |
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