Behind Stuff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37538787
Diamantgangen 70, Hf. Sundbyvester 2300 København S
nick_bridge@icloud.com
tel: 22941424
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.62 | -7.44 | -7.59 | -6.82 | -5.00 |
| EBIT | -9.62 | -7.44 | -7.59 | -6.82 | -5.00 |
| Other financial expenses | -0.87 | -1.33 | -1.63 | -1.70 | -1.32 |
| Income from other inv. held as non-curr. assets | 3.49 | - 107.99 | |||
| Net income from associates (fin.) | 51.27 | -50.84 | |||
| Pre-tax profit | -7.00 | - 116.76 | 42.05 | -59.36 | -6.32 |
| Net earnings | -7.00 | - 116.76 | 42.05 | -59.36 | -6.32 |
Assets (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 107.99 | 50.98 | ||
| Investments total | 107.99 | 50.98 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.28 | 0.43 | 0.43 | |
| Short term receivables total | 0.28 | 0.43 | 0.43 | |
| Cash and bank deposits | 26.20 | 12.38 | ||
| Cash and cash equivalents | 26.20 | 12.38 | ||
| Balance sheet total (assets) | 107.99 | 51.27 | 26.63 | 12.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 6.00 | 6.00 | 40.00 | 40.00 |
| Other reserves | 85.26 | 2.26 | 32.48 | ||
| Retained earnings | -13.02 | 62.97 | -84.01 | -9.48 | -68.83 |
| Profit of the financial year | -7.00 | - 116.76 | 42.05 | -59.36 | -6.32 |
| Shareholders equity total | 71.23 | -45.53 | -3.48 | -28.84 | -35.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | 0.70 | 0.94 | ||
| Current trade creditors | 6.25 | 9.38 | 12.50 | 12.50 | 5.00 |
| Current owed to participating | 8.11 | 8.43 | 8.77 | 42.91 | 42.91 |
| Other non-interest bearing current liabilities | 21.95 | 27.02 | 32.54 | 0.05 | 0.05 |
| Current liabilities total | 36.76 | 45.53 | 54.75 | 55.46 | 47.96 |
| Balance sheet total (liabilities) | 107.99 | 51.27 | 26.63 | 12.81 |
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