K Stjernholm holding ApS — Credit Rating and Financial Key Figures
CVR number: 42353574
Karlavej 10, Næsby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.81 | -6.90 | -12.08 |
| Reduction in value of non-current assets | - 400.00 | |||
| EBIT | -5.00 | -7.81 | -6.90 | - 412.08 |
| Other financial expenses | -9.67 | -14.79 | -15.85 | -16.76 |
| Pre-tax profit | -14.67 | -22.60 | -22.75 | - 428.84 |
| Income taxes | 3.23 | 4.97 | 5.00 | 6.34 |
| Net earnings | -11.44 | -17.63 | -17.74 | - 422.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | |
| Investments total | 400.00 | 400.00 | 400.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.23 | 8.20 | 13.20 | 19.55 |
| Short term receivables total | 3.23 | 8.20 | 13.20 | 19.55 |
| Balance sheet total (assets) | 403.23 | 408.20 | 413.20 | 19.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.44 | -29.07 | -46.81 | |
| Profit of the financial year | -11.44 | -17.63 | -17.74 | - 422.50 |
| Shareholders equity total | 28.56 | 10.93 | -6.81 | - 429.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 6.56 | 6.90 | 12.57 |
| Current owed to group member | 6.25 | 13.28 | 42.36 | |
| Other non-interest bearing current liabilities | 369.67 | 384.45 | 399.83 | 393.91 |
| Current liabilities total | 374.67 | 397.26 | 420.01 | 448.85 |
| Balance sheet total (liabilities) | 403.23 | 408.20 | 413.20 | 19.55 |
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