Pfeiffer Stenbøg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38302361
Sønder Boulevard 34, 1720 København V
emil@pfeiffestenbog.dk
tel: 25787670
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.00 | - 112.00 | - 113.00 | ||
| Gross profit | -22.00 | - 112.00 | - 113.00 | - 118.43 | - 233.60 |
| EBIT | -22.00 | - 112.00 | - 113.00 | - 118.43 | - 233.60 |
| Other financial income | 6.00 | 140.00 | 24.00 | 1 452.30 | 2 592.53 |
| Other financial expenses | -1.00 | -2.00 | - 730.00 | - 321.05 | -64.86 |
| Net income from associates (fin.) | - 443.00 | 26 032.00 | |||
| Pre-tax profit | - 460.00 | 26 058.00 | - 819.00 | 1 012.83 | 2 294.07 |
| Income taxes | -9.00 | -45.96 | - 507.21 | ||
| Net earnings | - 460.00 | 26 049.00 | - 819.00 | 966.87 | 1 786.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 476.00 | ||||
| Investments total | 476.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.93 | 8.93 | |||
| Current other receivables | 6 500.00 | 3 733.00 | |||
| Short term receivables total | 6 500.00 | 3 733.00 | 8.93 | 8.93 | |
| Other current investments | 112.00 | 14 432.00 | 17 212.00 | 19 204.53 | 22 725.43 |
| Cash and bank deposits | 3.00 | 5 531.00 | 3 107.00 | 4 948.79 | 3 354.23 |
| Cash and cash equivalents | 115.00 | 19 963.00 | 20 319.00 | 24 153.32 | 26 079.66 |
| Balance sheet total (assets) | 591.00 | 26 463.00 | 24 052.00 | 24 162.24 | 26 128.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 470.00 | 493.00 | 590.00 | ||
| Other reserves | 316.00 | - 432.00 | - 350.00 | ||
| Retained earnings | 526.00 | 284.00 | 24 271.00 | 22 958.28 | 23 335.15 |
| Profit of the financial year | - 460.00 | 26 049.00 | - 819.00 | 966.87 | 1 786.87 |
| Shareholders equity total | 382.00 | 26 373.00 | 23 962.00 | 24 026.15 | 25 402.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | ||||
| Current trade creditors | 9.00 | 24.00 | 15.00 | 21.28 | 112.50 |
| Current owed to participating | 72.00 | 68.85 | 110.06 | ||
| Short-term deferred tax liabilities | 9.00 | 45.96 | 503.97 | ||
| Other non-interest bearing current liabilities | 200.00 | 57.00 | 0.00 | 0.03 | |
| Current liabilities total | 209.00 | 90.00 | 90.00 | 136.09 | 726.57 |
| Balance sheet total (liabilities) | 591.00 | 26 463.00 | 24 052.00 | 24 162.24 | 26 128.59 |
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