CHRISTIAN STÆHR KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32362664
Vermundsgade 40 A, 2100 København Ø
mail@christianstaehr.dk
tel: 26201402
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 8.34 | 15.21 | 15.75 | |
| Other financial expenses | -1.24 | -2.25 | -1.38 | |
| Reduction non-current investment assets | -13.25 | 1.50 | ||
| Net income from associates (fin.) | - 227.47 | |||
| Pre-tax profit | 4.60 | - 217.02 | -1.38 | -1.00 |
| Net earnings | 4.60 | - 217.02 | -1.38 | -1.00 |
Assets (kDKK)
2018 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 214.76 | 240.72 | 239.22 |
| Short term receivables total | 214.76 | 240.72 | 239.22 |
| Balance sheet total (assets) | 214.76 | 240.72 | 239.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 50.43 | 55.04 | - 161.98 | - 163.36 | - 164.36 |
| Profit of the financial year | 4.60 | - 217.02 | -1.38 | -1.00 | |
| Shareholders equity total | 180.04 | -36.98 | -38.36 | -39.36 | -39.36 |
| Non-current trade creditors | 2.50 | 3.50 | 3.50 | ||
| Non-current liabilities total | 2.50 | 3.50 | 3.50 | ||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 32.23 | 34.48 | 35.86 | 35.86 | 35.86 |
| Current owed to group member | 240.72 | 239.22 | |||
| Current liabilities total | 34.73 | 36.98 | 276.58 | 275.08 | 35.86 |
| Balance sheet total (liabilities) | 214.76 | 240.72 | 239.22 |
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