K. STADSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36054689
Mothsvej 56 C, Søllerød 2840 Holte
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.95 | ||
| EBIT | -0.95 | ||
| Other financial expenses | -1.44 | -37.00 | |
| Pre-tax profit | -1.44 | -37.95 | |
| Income taxes | 2.59 | 7.72 | |
| Net earnings | -1.44 | 2.59 | -30.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.00 | 38.00 | 38.00 | 38.00 | 38.00 |
| Participating interests | 166.67 | 166.67 | |||
| Investments total | 38.00 | 38.00 | 38.00 | 204.67 | 204.67 |
| Non-current loans receivable | 534.06 | 534.06 | 534.06 | 534.06 | 534.06 |
| Long term receivables total | 534.06 | 534.06 | 534.06 | 534.06 | 534.06 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.21 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 16.14 | ||||
| Short term receivables total | 48.22 | 16.14 | |||
| Cash and bank deposits | 1.37 | 1.37 | 250.00 | ||
| Cash and cash equivalents | 1.37 | 1.37 | 250.00 | ||
| Balance sheet total (assets) | 573.44 | 573.44 | 870.28 | 738.73 | 754.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35.04 | 35.04 | 35.04 | 33.60 | 37.02 |
| Profit of the financial year | -1.44 | 2.59 | -30.23 | ||
| Shareholders equity total | 85.04 | 85.04 | 83.60 | 86.19 | 56.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 250.00 | 118.46 | 168.56 | ||
| Short-term deferred tax liabilities | 48.21 | 45.61 | |||
| Other non-interest bearing current liabilities | 488.40 | 488.40 | 488.48 | 488.48 | 529.52 |
| Current liabilities total | 488.40 | 488.40 | 786.68 | 652.55 | 698.08 |
| Balance sheet total (liabilities) | 573.44 | 573.44 | 870.28 | 738.73 | 754.87 |
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