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Gitte Stensbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42954535
Bellisvej 33, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.12 | -13.75 | -14.13 | -14.69 |
| EBIT | -34.12 | -13.75 | -14.13 | -14.69 |
| Other financial income | 43.83 | 30.53 | 90.64 | 42.86 |
| Other financial expenses | - 164.11 | -13.73 | -6.60 | -7.12 |
| Net income from associates (fin.) | 136.83 | - 512.27 | -1 023.30 | 246.88 |
| Pre-tax profit | -17.57 | - 509.22 | - 953.39 | 267.93 |
| Income taxes | -7.78 | |||
| Net earnings | -25.35 | - 509.22 | - 953.39 | 267.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 617.07 | 1 074.68 | 51.38 | 298.25 |
| Investments total | 1 617.07 | 1 074.68 | 51.38 | 298.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 15.06 | 16.23 | 6.32 | 8.49 |
| Short term receivables total | 15.06 | 16.23 | 6.32 | 8.49 |
| Other current investments | 1 178.48 | 1 097.20 | 1 178.92 | 1 177.35 |
| Cash and bank deposits | 517.85 | 119.13 | 58.33 | 17.77 |
| Cash and cash equivalents | 1 696.33 | 1 216.33 | 1 237.25 | 1 195.12 |
| Balance sheet total (assets) | 3 328.46 | 2 307.23 | 1 294.94 | 1 501.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 2 816.93 | 2 702.55 | 2 132.33 | 1 111.44 |
| Profit of the financial year | -25.35 | - 509.22 | - 953.39 | 267.93 |
| Shareholders equity total | 2 888.78 | 2 292.23 | 1 279.94 | 1 486.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 424.69 | |||
| Current liabilities total | 439.69 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 3 328.46 | 2 307.23 | 1 294.94 | 1 501.87 |
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