Stungke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39746670
Holmevej 15, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | 0.34 | -0.43 | -0.22 | |
| Gross profit | -5.00 | 0.34 | -0.43 | -0.22 | |
| EBIT | -5.00 | 0.34 | -0.43 | -0.22 | |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.28 | ||||
| Income from other inv. held as non-curr. assets | -33.38 | -19.15 | 6.36 | ||
| Pre-tax profit | -33.38 | -24.15 | 0.34 | -0.71 | 6.18 |
| Net earnings | -33.38 | -24.15 | 0.34 | -0.71 | 6.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.62 | 37.46 | 37.46 | ||
| Investments total | 16.62 | 37.46 | 37.46 | ||
| Non-current loans receivable | 35.73 | ||||
| Long term receivables total | 35.73 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.42 | ||||
| Current deferred tax assets | 0.15 | 0.15 | 0.27 | ||
| Short term receivables total | 5.58 | 0.15 | 0.27 | ||
| Cash and bank deposits | 1.57 | 31.95 | 2.28 | ||
| Cash and cash equivalents | 1.57 | 31.95 | 2.28 | ||
| Balance sheet total (assets) | 16.62 | 37.46 | 44.61 | 32.10 | 38.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 39.00 | 39.00 | 39.00 | 39.00 | |
| Retained earnings | -33.38 | -57.54 | -57.19 | -57.90 | |
| Profit of the financial year | -33.38 | -24.15 | 0.34 | -0.71 | 6.18 |
| Shareholders equity total | 16.62 | 32.47 | 32.81 | 32.10 | 38.28 |
| 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) | 16.62 | 37.46 | 44.61 | 32.10 | 38.28 |
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