CHRISTIAN STOUGAARD HOLDING ApS
CVR number: 33949383
Hedemarksvej 44, Fensten 8300 Odder
christianstougaard@hotmail.dk
tel: 22126013
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -5.00 | -5.00 | -5.00 | -6.25 |
| EBIT | -7.25 | -5.00 | -5.00 | -5.00 | -6.25 |
| Other financial income | 0.29 | 10.20 | 5.32 | 9.34 | |
| Other financial expenses | -23.03 | -27.12 | -29.82 | -32.67 | -63.52 |
| Net income from associates (fin.) | 662.47 | 631.78 | 267.66 | 664.34 | 147.07 |
| Pre-tax profit | 632.48 | 599.66 | 243.04 | 631.98 | 86.65 |
| Income taxes | 6.61 | 7.20 | 5.67 | 12.52 | 6.88 |
| Net earnings | 639.09 | 606.86 | 248.71 | 644.51 | 93.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 684.81 | 835.01 | 766.49 | 1 356.02 | 1 435.33 |
| Participating interests | 1 184.81 | 1 416.38 | 1 652.56 | 1 727.37 | 1 315.13 |
| Investments total | 1 869.61 | 2 251.39 | 2 419.05 | 3 083.39 | 2 750.46 |
| Non-curr. owed by particip. interest comp. | 132.43 | 237.73 | 1 657.07 | ||
| Long term receivables total | 132.43 | 237.73 | 1 657.07 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.12 | 175.06 | 120.42 | 86.07 | |
| Current owed by particip. interest comp. | 125.00 | ||||
| Current other receivables | 0.88 | 0.97 | 1.00 | ||
| Current deferred tax assets | 41.66 | 97.19 | 53.51 | 160.89 | 184.88 |
| Short term receivables total | 121.65 | 398.22 | 173.93 | 161.89 | 270.94 |
| Cash and bank deposits | 2.25 | 2.40 | 4.17 | 95.91 | 9.91 |
| Cash and cash equivalents | 2.25 | 2.40 | 4.17 | 95.91 | 9.91 |
| Balance sheet total (assets) | 1 993.52 | 2 652.01 | 2 729.58 | 3 578.91 | 4 688.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 942.99 | 1 376.37 | 1 544.03 | 2 208.37 | 1 855.44 |
| Retained earnings | - 431.93 | - 339.22 | -14.42 | - 547.85 | 327.59 |
| Profit of the financial year | 639.09 | 606.86 | 248.71 | 644.51 | 93.53 |
| Shareholders equity total | 1 340.75 | 1 837.02 | 1 972.73 | 2 502.83 | 2 478.56 |
| Non-current owed to group member | 563.65 | 670.80 | 702.85 | 733.52 | 1 992.71 |
| Non-current liabilities total | 563.65 | 670.80 | 702.85 | 733.52 | 1 992.71 |
| Current loans from credit institutions | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade creditors | 4.00 | 4.00 | 10.25 | ||
| Current owed to group member | 179.60 | ||||
| Short-term deferred tax liabilities | 35.11 | 90.20 | 108.95 | 143.72 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 13.15 | ||
| Current liabilities total | 89.11 | 144.20 | 54.00 | 342.56 | 217.12 |
| Balance sheet total (liabilities) | 1 993.52 | 2 652.01 | 2 729.58 | 3 578.91 | 4 688.39 |
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