ANDERS STENGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35806768
Bystævnevej 10, Bolbro 5200 Odense V
anders-s@stengaard.net

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-6.35-6.90-7.1588.10-7.35
EBIT-6.35-6.90-7.1588.10-7.35
Other financial income0.03
Other financial expenses-0.02-0.02-0.01-0.04-0.47
Pre-tax profit-6.37-6.92-7.1688.05-7.79
Income taxes-7.57
Net earnings-6.37-6.92-7.1680.48-7.79

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.251.25
Short term receivables total1.251.25
Cash and bank deposits2.971.050.1490.2659.06
Cash and cash equivalents2.971.050.1490.2659.06
Balance sheet total (assets)2.972.311.4090.2659.06

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-58.16-64.53-71.44-78.601.88
Profit of the financial year-6.37-6.92-7.1680.48-7.79
Shareholders equity total-14.53-21.45-28.6051.8844.08
Non-current deferred tax liabilities7.57
Non-current liabilities total7.57
Current trade creditors5.005.005.005.00
Current owed to participating12.5018.7525.002.002.00
Other non-interest bearing current liabilities5.0023.817.97
Current liabilities total17.5023.7530.0030.8114.97
Balance sheet total (liabilities)2.972.311.4090.2659.06
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