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Katinka Stenholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43733737
Silkeborgvej 84, Bomholt 8680 Ry
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.04 | -8.04 | -4.81 |
| EBIT | -7.04 | -8.04 | -4.81 |
| Other financial income | 0.07 | 0.08 | |
| Other financial expenses | -0.06 | -1.29 | |
| Net income from associates (fin.) | 649.74 | 722.10 | 1 031.82 |
| Pre-tax profit | 642.69 | 714.07 | 1 025.80 |
| Income taxes | 0.90 | 1.76 | 1.06 |
| Net earnings | 643.59 | 715.83 | 1 026.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 683.74 | 1 193.34 | 2 012.65 |
| Investments total | 683.74 | 1 193.34 | 2 012.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 134.86 | ||
| Current other receivables | 1.86 | 10.45 | |
| Current deferred tax assets | 0.90 | 1.76 | 107.06 |
| Short term receivables total | 0.90 | 3.62 | 252.37 |
| Cash and bank deposits | 2.96 | 146.49 | 39.71 |
| Cash and cash equivalents | 2.96 | 146.49 | 39.71 |
| Balance sheet total (assets) | 687.59 | 1 343.44 | 2 304.74 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Other reserves | 437.24 | 1 159.34 | 1 978.65 |
| Retained earnings | - 498.24 | - 644.24 | - 827.13 |
| Profit of the financial year | 643.59 | 715.83 | 1 026.85 |
| Shareholders equity total | 683.59 | 1 338.43 | 2 297.78 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 1.02 | ||
| Other non-interest bearing current liabilities | 2.96 | ||
| Current liabilities total | 4.00 | 5.02 | 6.96 |
| Balance sheet total (liabilities) | 687.59 | 1 343.44 | 2 304.74 |
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