Stenkilde Holding af 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 39421380
Lyngsøparken 7, 7200 Grindsted
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
External services-5.00
Gross profit-5.00-9.38-9.38
EBIT-5.00-9.38-9.38
Other financial expenses-0.11-3.54
Net income from associates (fin.)139.88205.70240.69
Pre-tax profit134.88196.21227.78
Income taxes1.102.062.06
Net earnings135.98198.28229.84

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies189.88335.58516.27
Investments total189.88335.58516.27
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.72112.49
Current deferred tax assets18.7760.1471.97
Short term receivables total18.7761.86184.45
Balance sheet total (assets)208.65397.44700.72

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Shares repurchased50.0055.00
Other reserves79.88225.58466.27
Retained earnings- 129.88- 194.60- 237.01
Profit of the financial year135.98198.28229.84
Shareholders equity total185.98334.26509.10
Non-current liabilities total
Current trade creditors5.005.005.00
Short-term deferred tax liabilities17.6758.0769.90
Other non-interest bearing current liabilities0.11116.72
Current liabilities total22.6763.18191.62
Balance sheet total (liabilities)208.65397.44700.72
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