Stevning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39708051
Hjortspringvej 4, 6430 Nordborg
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.00 | -3.00 | |
| EBIT | -1.00 | -3.00 | |
| Other financial income | 0.03 | ||
| Net income from associates (fin.) | 42.00 | 47.70 | |
| Pre-tax profit | -1.00 | 39.00 | 47.73 |
| Net earnings | -1.00 | 39.00 | 47.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.00 | 17.00 | 17.00 | 70.00 | |
| Investments total | 17.00 | 17.00 | 17.00 | 70.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current other receivables | 10.00 | 13.00 | |||
| Short term receivables total | 10.00 | 113.00 | |||
| Cash and bank deposits | 11.00 | 11.00 | 1.00 | 1.00 | 5.36 |
| Cash and cash equivalents | 11.00 | 11.00 | 1.00 | 1.00 | 5.36 |
| Balance sheet total (assets) | 28.00 | 28.00 | 28.00 | 71.00 | 118.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 42.00 | ||||
| Retained earnings | -21.00 | -22.00 | -22.00 | -64.00 | 16.98 |
| Profit of the financial year | -1.00 | 39.00 | 47.73 | ||
| Shareholders equity total | 28.00 | 28.00 | 28.00 | 67.00 | 114.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 1.00 | 0.65 | |||
| Current liabilities total | 4.00 | 3.65 | |||
| Balance sheet total (liabilities) | 28.00 | 28.00 | 28.00 | 71.00 | 118.36 |
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