K. STADSGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36054689
Mothsvej 56 C, Søllerød 2840 Holte

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit
EBIT
Other financial expenses-1.44
Pre-tax profit-1.44
Income taxes2.59
Net earnings-1.442.59

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies38.0038.0038.0038.00
Participating interests166.67
Investments total38.0038.0038.00204.67
Non-current loans receivable534.06534.06534.06534.06534.06
Long term receivables total534.06534.06534.06534.06534.06
Inventories total
Current amounts owed by group member comp.48.21
Current other receivables0.01
Short term receivables total48.22
Cash and bank deposits1.371.371.37250.00
Cash and cash equivalents1.371.371.37250.00
Balance sheet total (assets)535.44573.44573.44870.28738.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings35.0435.0435.0435.0433.60
Profit of the financial year-1.442.59
Shareholders equity total85.0485.0485.0483.6086.19
Non-current liabilities total
Current owed to group member250.00118.46
Short-term deferred tax liabilities48.2145.61
Other non-interest bearing current liabilities450.40488.40488.40488.48488.48
Current liabilities total450.40488.40488.40786.68652.55
Balance sheet total (liabilities)535.44573.44573.44870.28738.73
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