Stake rådgivning og invest ApS — Credit Rating and Financial Key Figures
CVR number: 43059955
Amaliegade 35, 1256 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 153.52 | -80.06 |
| Employee benefit expenses | - 300.57 | - 673.01 |
| EBIT | -1 454.09 | - 753.07 |
| Other financial income | 213.47 | |
| Other financial expenses | -36.14 | -38.44 |
| Net income from associates (fin.) | 7 051.84 | 93.07 |
| Pre-tax profit | 5 561.62 | - 484.98 |
| Net earnings | 5 561.62 | - 484.98 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 955.25 | 955.25 |
| Investments total | 955.25 | 955.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 688.38 | 1 045.43 |
| Short term receivables total | 688.38 | 1 045.43 |
| Cash and bank deposits | 5 359.91 | 3 865.43 |
| Cash and cash equivalents | 5 359.91 | 3 865.43 |
| Balance sheet total (assets) | 7 003.54 | 5 866.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 915.25 | 915.25 |
| Shares repurchased | 1 200.00 | 900.00 |
| Retained earnings | -1 200.00 | 3 461.62 |
| Profit of the financial year | 5 561.62 | - 484.98 |
| Shareholders equity total | 6 516.88 | 4 831.90 |
| Non-current liabilities total | ||
| Current trade creditors | 486.10 | 486.10 |
| Current owed to participating | 76.00 | |
| Other non-interest bearing current liabilities | 0.57 | 442.41 |
| Accruals and deferred income | 29.70 | |
| Current liabilities total | 486.67 | 1 034.21 |
| Balance sheet total (liabilities) | 7 003.54 | 5 866.11 |
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