Stockholmsgade Holding P/S — Credit Rating and Financial Key Figures
CVR number: 43343750
Meldahlsgade 5, 1613 København V
danica@cej.dk
tel: 33338282
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -23.00 | -57.00 | -31.00 |
| Gross profit | -23.00 | -57.00 | -31.00 |
| EBIT | -23.00 | -57.00 | -31.00 |
| Other financial expenses | -12.00 | -15.00 | |
| Net income from associates (fin.) | - 171.00 | -58 601.00 | -13 250.00 |
| Pre-tax profit | - 194.00 | -58 670.00 | -13 296.00 |
| Net earnings | - 194.00 | -58 670.00 | -13 296.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 280 829.00 | ||
| Tangible assets total | 280 829.00 | ||
| Holdings in group member companies | 280 829.00 | 222 228.00 | 208 978.00 |
| Other non-current investments | - 280 829.00 | ||
| Investments total | 222 228.00 | 208 978.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 280 829.00 | 222 228.00 | 208 978.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 280 000.00 | 279 806.00 | 221 136.00 |
| Profit of the financial year | - 194.00 | -58 670.00 | -13 296.00 |
| Shareholders equity total | 280 806.00 | 222 136.00 | 208 840.00 |
| Non-current liabilities total | |||
| Current owed to group member | 4.00 | 76.00 | 129.00 |
| Other non-interest bearing current liabilities | 19.00 | 16.00 | 9.00 |
| Current liabilities total | 23.00 | 92.00 | 138.00 |
| Balance sheet total (liabilities) | 280 829.00 | 222 228.00 | 208 978.00 |
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