Stenius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41174579
Hostrups Have 48 B, 1954 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -1.88 | |||
| Gross profit | -2.54 | -1.88 | -1.88 | -1.88 | -1.88 |
| EBIT | -2.54 | -1.88 | -1.88 | -1.88 | -1.88 |
| Other financial expenses | -11.80 | -14.62 | -20.74 | -24.86 | -26.10 |
| Reduction non-current investment assets | - 449.98 | ||||
| Pre-tax profit | -14.35 | -16.50 | -22.61 | -26.73 | - 477.96 |
| Net earnings | -14.35 | -16.50 | -22.61 | -26.73 | - 477.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 275.00 | 349.98 | 449.98 | 449.98 | |
| Long term receivables total | 275.00 | 349.98 | 449.98 | 449.98 | |
| Inventories total | |||||
| Current other receivables | 39.33 | 39.33 | 39.33 | 39.33 | 39.33 |
| Short term receivables total | 39.33 | 39.33 | 39.33 | 39.33 | 39.33 |
| Balance sheet total (assets) | 314.33 | 389.31 | 489.31 | 489.31 | 39.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.35 | -30.84 | -53.46 | -80.19 | |
| Profit of the financial year | -14.35 | -16.50 | -22.61 | -26.73 | - 477.96 |
| Shareholders equity total | 25.65 | 9.16 | -13.46 | -40.19 | - 518.14 |
| Provisions | -0.00 | -0.00 | |||
| Non-current loans from credit institutions | 143.40 | 150.57 | 158.10 | 166.01 | 174.30 |
| Non-current liabilities total | 143.40 | 150.57 | 158.10 | 166.01 | 174.30 |
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 143.40 | 227.71 | 342.79 | 361.62 | 381.29 |
| Current liabilities total | 145.28 | 229.58 | 344.67 | 363.49 | 383.17 |
| Balance sheet total (liabilities) | 314.33 | 389.31 | 489.31 | 489.31 | 39.33 |
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