Stenkilde-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42284742
Skovkrogen 8, Vejerslev 7980 Vils
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.59 | |||
| Gross profit | -9.59 | -8.75 | -8.69 | -0.25 |
| EBIT | -9.59 | -8.75 | -8.69 | -0.25 |
| Other financial expenses | -0.11 | -3.60 | -0.78 | -1.50 |
| Pre-tax profit | -9.71 | -12.35 | -9.46 | -1.75 |
| Net earnings | -9.71 | -12.35 | -9.46 | -1.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | |||
| Short term receivables total | 40.00 | |||
| Cash and bank deposits | 1.29 | 3.29 | ||
| Cash and cash equivalents | 1.29 | 3.29 | ||
| Balance sheet total (assets) | 41.29 | 43.29 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.71 | -22.05 | -31.52 | |
| Profit of the financial year | -9.71 | -12.35 | -9.46 | -1.75 |
| Shareholders equity total | 30.29 | 17.95 | 8.48 | 6.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 7.50 | 15.94 | 7.50 |
| Current owed to group member | 6.00 | 17.84 | 15.58 | 25.77 |
| Current liabilities total | 11.00 | 25.34 | 31.52 | 33.27 |
| Balance sheet total (liabilities) | 41.29 | 43.29 | 40.00 | 40.00 |
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