B. Stensig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41698608
Them Østergård 1, Them 8653 Them
tel: 29275543
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.44 | -7.28 | -6.73 |
| EBIT | -8.44 | -7.28 | -6.73 |
| Other financial income | 12.00 | 67.10 | 8.90 |
| Other financial expenses | -2.65 | -0.32 | |
| Net income from associates (fin.) | - 100.00 | ||
| Pre-tax profit | -99.09 | 59.49 | 2.17 |
| Income taxes | -0.62 | -0.35 | |
| Net earnings | -99.70 | 59.49 | 1.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 312.00 | 167.10 | 168.00 |
| Short term receivables total | 312.00 | 167.10 | 168.00 |
| Cash and bank deposits | 0.31 | 0.32 | 1.58 |
| Cash and cash equivalents | 0.31 | 0.32 | 1.58 |
| Balance sheet total (assets) | 312.31 | 167.42 | 169.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | -99.70 | -40.21 | |
| Profit of the financial year | -99.70 | 59.49 | 1.81 |
| Shareholders equity total | 100.30 | 159.79 | 161.61 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.62 | 0.35 | |
| Other non-interest bearing current liabilities | 207.39 | 2.62 | 2.62 |
| Current liabilities total | 212.01 | 7.62 | 7.97 |
| Balance sheet total (liabilities) | 312.31 | 167.42 | 169.58 |
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