Stjerneskud ApS — Credit Rating and Financial Key Figures
CVR number: 39076020
Grønnegadevej 52, 4892 Kettinge
Claus@fwm.dk
tel: 30725704
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.05 | -7.68 | |||
| Gross profit | -7.05 | -7.68 | -7.97 | -1.59 | -3.04 |
| EBIT | -7.05 | -7.68 | -7.97 | -1.59 | -3.04 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.60 | -2.42 | -1.88 | ||
| Net income from associates (fin.) | 1.50 | 88.31 | 118.48 | ||
| Pre-tax profit | -9.65 | -8.60 | 78.46 | 116.90 | -3.04 |
| Net earnings | -9.65 | -8.60 | 78.46 | 116.90 | -3.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.50 | 208.29 | 208.29 | ||
| Investments total | 1.50 | 208.29 | 208.29 | ||
| Non-current loans receivable | 89.80 | ||||
| Long term receivables total | 89.80 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.50 | 3.24 | 2.31 | 0.73 | |
| Cash and cash equivalents | 0.50 | 3.24 | 2.31 | 0.73 | |
| Balance sheet total (assets) | 0.50 | 4.74 | 92.12 | 209.01 | 208.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.80 | 158.29 | 158.29 | ||
| Retained earnings | -68.49 | -78.14 | - 126.54 | - 166.57 | -49.67 |
| Profit of the financial year | -9.65 | -8.60 | 78.46 | 116.90 | -3.04 |
| Shareholders equity total | -77.64 | -46.74 | 31.72 | 148.62 | 145.58 |
| Non-current owed to group member | 0.89 | 23.11 | 23.11 | ||
| Non-current other liabilities | 56.60 | 22.22 | |||
| Non-current liabilities total | 56.60 | 22.22 | 0.89 | 23.11 | 23.11 |
| Current loans from credit institutions | 1.06 | ||||
| Current owed to participating | 22.22 | 1.25 | |||
| Current owed to group member | 14.48 | 22.21 | 30.24 | 30.24 | 30.24 |
| Other non-interest bearing current liabilities | 7.05 | 7.05 | 7.05 | 7.05 | 7.05 |
| Current liabilities total | 21.53 | 29.26 | 59.51 | 37.29 | 39.60 |
| Balance sheet total (liabilities) | 0.50 | 4.74 | 92.12 | 209.01 | 208.29 |
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