STENGEL & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 34204667
Strandvejen 100, 2900 Hellerup
js@caserose.com
tel: 21282882
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.00 | -23.00 | -56.00 | -24.24 | |
| EBIT | 44.00 | -23.00 | -56.00 | -24.24 | |
| Other financial expenses | -2.00 | -1.00 | 2.00 | -14.52 | |
| Pre-tax profit | -2.00 | 44.00 | -24.00 | -54.00 | -38.76 |
| Income taxes | -8.00 | 5.00 | |||
| Net earnings | -2.00 | 36.00 | -24.00 | -49.00 | -38.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.00 | 64.00 | |||
| Current other receivables | 213.00 | 228.00 | 228.47 | ||
| Short term receivables total | 64.00 | 64.00 | 213.00 | 228.00 | 228.47 |
| Cash and bank deposits | 55.00 | ||||
| Cash and cash equivalents | 55.00 | ||||
| Balance sheet total (assets) | 64.00 | 119.00 | 213.00 | 228.00 | 228.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -24.00 | -26.00 | 10.00 | -14.00 | -62.65 |
| Profit of the financial year | -2.00 | 36.00 | -24.00 | -49.00 | -38.76 |
| Shareholders equity total | 54.00 | 90.00 | 66.00 | 17.00 | -21.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 34.00 | ||
| Current owed to group member | 125.00 | 125.00 | 125.44 | ||
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 21.00 | 17.00 | 76.00 | 90.45 |
| Current liabilities total | 10.00 | 29.00 | 147.00 | 211.00 | 249.89 |
| Balance sheet total (liabilities) | 64.00 | 119.00 | 213.00 | 228.00 | 228.47 |
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