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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -22.00 | - 112.00 | - 113.00 | - 118.43 |
| Gross profit | -3.00 | -22.00 | - 112.00 | - 113.00 | - 118.43 |
| EBIT | -3.00 | -22.00 | - 112.00 | - 113.00 | - 118.43 |
| Other financial income | 6.00 | 140.00 | 24.00 | 1 452.30 | |
| Other financial expenses | 1.00 | -1.00 | -2.00 | - 730.00 | - 321.05 |
| Income from other inv. held as non-curr. assets | 125.00 | ||||
| Net income from associates (fin.) | 223.00 | - 443.00 | 26 032.00 | ||
| Pre-tax profit | 346.00 | - 460.00 | 26 058.00 | - 819.00 | 1 012.83 |
| Income taxes | -9.00 | -45.96 | |||
| Net earnings | 346.00 | - 460.00 | 26 049.00 | - 819.00 | 966.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 719.00 | 476.00 | |||
| Investments total | 719.00 | 476.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.93 | ||||
| Current other receivables | 6 500.00 | 3 733.00 | |||
| Short term receivables total | 6 500.00 | 3 733.00 | 8.93 | ||
| Other current investments | 112.00 | 14 432.00 | 17 212.00 | 19 204.53 | |
| Cash and bank deposits | 126.00 | 3.00 | 5 531.00 | 3 107.00 | 4 948.79 |
| Cash and cash equivalents | 126.00 | 115.00 | 19 963.00 | 20 319.00 | 24 153.32 |
| Balance sheet total (assets) | 845.00 | 591.00 | 26 463.00 | 24 052.00 | 24 162.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Shares repurchased | 470.00 | 61.00 | |||
| Other reserves | 719.00 | 316.00 | |||
| Retained earnings | - 223.00 | 526.00 | 284.00 | 24 271.00 | 22 958.28 |
| Profit of the financial year | 346.00 | - 460.00 | 26 049.00 | - 819.00 | 966.87 |
| Shareholders equity total | 842.00 | 382.00 | 26 373.00 | 23 962.00 | 24 026.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | ||||
| Current trade creditors | 3.00 | 9.00 | 24.00 | 15.00 | 12.50 |
| Current owed to participating | 72.00 | 68.85 | |||
| Short-term deferred tax liabilities | 9.00 | 45.96 | |||
| Other non-interest bearing current liabilities | 200.00 | 57.00 | 8.78 | ||
| Current liabilities total | 3.00 | 209.00 | 90.00 | 90.00 | 136.09 |
| Balance sheet total (liabilities) | 845.00 | 591.00 | 26 463.00 | 24 052.00 | 24 162.24 |
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