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Konsulenthuset Storgaard & Storgaard ApS — Credit Rating and Financial Key Figures
CVR number: 42981419
Helga Pedersens Gade 121, 8000 Aarhus C
torben.storgaard@hnco.dk
tel: 24630167
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 420.62 | - 250.31 | 357.32 |
| Employee benefit expenses | - 125.00 | ||
| Total depreciation | -6.34 | -6.92 | -6.92 |
| EBIT | - 426.97 | - 257.23 | 225.41 |
| Other financial income | 0.09 | ||
| Other financial expenses | - 212.36 | - 177.46 | - 145.87 |
| Pre-tax profit | - 639.32 | - 434.59 | 79.54 |
| Income taxes | 64.81 | 37.75 | |
| Net earnings | - 574.51 | - 396.84 | 79.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 731.11 | 3 724.19 | 3 717.27 |
| Tangible assets total | 3 731.11 | 3 724.19 | 3 717.27 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 90.45 | 134.67 | 25.03 |
| Current deferred tax assets | 64.81 | 37.75 | |
| Short term receivables total | 155.26 | 172.43 | 25.03 |
| Cash and bank deposits | 379.36 | 293.95 | |
| Cash and cash equivalents | 379.36 | 293.95 | |
| Balance sheet total (assets) | 4 265.73 | 3 896.62 | 4 036.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 574.51 | - 971.35 | |
| Profit of the financial year | - 574.51 | - 396.84 | 79.54 |
| Shareholders equity total | - 534.51 | - 931.35 | - 851.81 |
| Non-current loans from credit institutions | 2 865.58 | 2 839.70 | |
| Non-current liabilities total | 2 865.58 | 2 839.70 | |
| Current loans from credit institutions | 67.00 | 61.13 | |
| Current trade creditors | 15.00 | 82.77 | 15.00 |
| Current owed to participating | 5.45 | 5.45 | 0.20 |
| Current owed to group member | 1 847.22 | 1 838.92 | 4 799.94 |
| Other non-interest bearing current liabilities | 72.91 | ||
| Current liabilities total | 1 934.67 | 1 988.27 | 4 888.05 |
| Balance sheet total (liabilities) | 4 265.73 | 3 896.62 | 4 036.24 |
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