Stian Jørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41335262
Kjeldsgårdsvej 35, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.73 | -9.15 |
| EBIT | -5.00 | -5.00 | -5.73 | -9.15 |
| Other financial income | 0.37 | |||
| Other financial expenses | -0.96 | -1.14 | ||
| Net income from associates (fin.) | 66.10 | -28.04 | -78.06 | 40.48 |
| Pre-tax profit | 61.10 | -33.04 | -84.38 | 30.19 |
| Income taxes | 1.10 | 0.35 | -1.10 | 4.51 |
| Net earnings | 62.20 | -32.69 | -85.48 | 34.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 106.10 | 78.06 | 40.48 | |
| Investments total | 106.10 | 78.06 | 40.48 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.63 | |||
| Current deferred tax assets | 18.63 | 1.10 | 4.00 | 14.51 |
| Short term receivables total | 18.63 | 14.73 | 4.00 | 14.51 |
| Balance sheet total (assets) | 124.73 | 92.80 | 4.00 | 54.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 66.10 | 38.06 | 0.48 | |
| Retained earnings | -66.10 | 24.14 | 29.51 | -56.45 |
| Profit of the financial year | 62.20 | -32.69 | -85.48 | 34.70 |
| Shareholders equity total | 102.20 | 69.51 | -15.97 | 18.73 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.40 | 0.37 | ||
| Current owed to group member | 9.64 | 26.81 | ||
| Short-term deferred tax liabilities | 17.53 | 18.29 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 9.93 | 9.08 |
| Current liabilities total | 22.53 | 23.29 | 19.97 | 36.27 |
| Balance sheet total (liabilities) | 124.73 | 92.80 | 4.00 | 54.99 |
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