Stefan Hildebrandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40406018
Sydkærsvej 91, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.12 | -1.13 | -1.11 | |
| Costs of management | -1.11 | |||
| EBIT | -19.12 | -1.13 | -1.11 | |
| Other financial expenses | -0.01 | -0.02 | -0.04 | |
| Income from other inv. held as non-curr. assets | -9.95 | -7.96 | ||
| Pre-tax profit | -9.95 | -27.08 | -1.15 | -1.15 |
| Net earnings | -9.95 | -27.08 | -1.15 | -1.15 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.01 | |||
| Investments total | 0.01 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.03 | 1.61 | 40.24 | |
| Short term receivables total | 2.03 | 1.61 | 40.24 | |
| Cash and bank deposits | 0.06 | |||
| Cash and cash equivalents | 0.06 | |||
| Balance sheet total (assets) | 0.01 | 2.09 | 1.61 | 40.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.01 | 40.01 | 40.00 |
| Retained earnings | -1.70 | -11.65 | -38.73 | 1.15 | |
| Profit of the financial year | -9.95 | -27.08 | -1.15 | -1.15 | |
| Shareholders equity total | 0.01 | -11.64 | 1.28 | 0.12 | 40.00 |
| Provisions | 11.64 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | 0.24 | |||
| Other non-interest bearing current liabilities | 0.82 | 0.89 | |||
| Current liabilities total | 0.82 | 1.48 | 0.24 | ||
| Balance sheet total (liabilities) | 0.01 | 2.09 | 1.61 | 40.24 |
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