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STELECTRIC ApS — Credit Rating and Financial Key Figures
CVR number: 73530113
Asmildklostervej 11, 8800 Viborg
krh@holmholding.dk
tel: 86431121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 312.07 | -6.00 | -6.72 | -4.00 | -5.50 |
| EBIT | - 312.07 | -6.00 | -6.72 | -4.00 | -5.50 |
| Other financial income | 68.98 | 11.00 | |||
| Other financial expenses | - 251.38 | -7.00 | -6.39 | -11.00 | -6.30 |
| Pre-tax profit | - 494.47 | -13.00 | -13.12 | -4.00 | -11.80 |
| Income taxes | 108.78 | -4.00 | -3.87 | ||
| Net earnings | - 385.69 | -17.00 | -16.99 | -4.00 | -11.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.76 | - 103.66 | 7.96 | 10.00 | 11.21 |
| Current deferred tax assets | 108.78 | 112.66 | |||
| Short term receivables total | 114.55 | 9.00 | 7.96 | 10.00 | 11.21 |
| Cash and bank deposits | 0.93 | 0.01 | 16.00 | 0.41 | |
| Cash and cash equivalents | 0.93 | 0.01 | 16.00 | 0.41 | |
| Balance sheet total (assets) | 115.48 | 9.00 | 7.98 | 26.00 | 11.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 249.15 | - 150.00 | - 150.27 | - 167.00 | - 170.99 |
| Profit of the financial year | - 385.69 | -17.00 | -16.99 | -4.00 | -11.80 |
| Shareholders equity total | -96.54 | - 127.00 | - 127.26 | - 131.00 | - 142.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.44 | 26.00 | 25.34 | 18.00 | 13.58 |
| Current owed to group member | 185.58 | 110.00 | 109.90 | 139.00 | 140.84 |
| Current liabilities total | 212.02 | 136.00 | 135.24 | 157.00 | 154.42 |
| Balance sheet total (liabilities) | 115.48 | 9.00 | 7.98 | 26.00 | 11.63 |
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