Stjernholm Investment ApS — Credit Rating and Financial Key Figures
CVR number: 42542458
Ulrikkenborg Alle 51, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 36.33 | - 101.21 | -12.74 |
| Employee benefit expenses | -90.00 | ||
| EBIT | -53.67 | - 101.21 | -12.74 |
| Other financial income | 0.01 | 0.08 | |
| Other financial expenses | -0.82 | -0.00 | -28.71 |
| Pre-tax profit | -54.49 | - 101.20 | -41.37 |
| Income taxes | 2.22 | ||
| Net earnings | -54.49 | - 101.20 | -39.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 2 208.00 | ||
| Long term receivables total | 2 208.00 | ||
| Inventories total | |||
| Current other receivables | 0.01 | ||
| Current deferred tax assets | 2.22 | ||
| Short term receivables total | 0.01 | 2.22 | |
| Cash and bank deposits | 113.18 | 32.38 | 25.39 |
| Cash and cash equivalents | 113.18 | 32.38 | 25.39 |
| Balance sheet total (assets) | 113.18 | 32.39 | 2 235.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | -54.49 | - 155.69 | |
| Profit of the financial year | -54.49 | - 101.20 | -39.15 |
| Shareholders equity total | 5.51 | -95.70 | - 134.84 |
| Non-current deferred tax liabilities | 1 127.50 | ||
| Non-current liabilities total | 1 127.50 | ||
| Current trade creditors | 8.00 | 8.00 | 11.00 |
| Current owed to group member | 1 108.00 | ||
| Other non-interest bearing current liabilities | 99.67 | 120.09 | 123.95 |
| Current liabilities total | 107.67 | 128.09 | 1 242.95 |
| Balance sheet total (liabilities) | 113.18 | 32.39 | 2 235.61 |
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