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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.35 | -6.90 | -7.15 | 88.10 | -7.35 |
| EBIT | -6.35 | -6.90 | -7.15 | 88.10 | -7.35 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.02 | -0.02 | -0.01 | -0.04 | -0.47 |
| Pre-tax profit | -6.37 | -6.92 | -7.16 | 88.05 | -7.79 |
| Income taxes | -7.57 | ||||
| Net earnings | -6.37 | -6.92 | -7.16 | 80.48 | -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 receivables | 1.25 | 1.25 | |||
| Short term receivables total | 1.25 | 1.25 | |||
| Cash and bank deposits | 2.97 | 1.05 | 0.14 | 90.26 | 59.06 |
| Cash and cash equivalents | 2.97 | 1.05 | 0.14 | 90.26 | 59.06 |
| Balance sheet total (assets) | 2.97 | 2.31 | 1.40 | 90.26 | 59.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.16 | -64.53 | -71.44 | -78.60 | 1.88 |
| Profit of the financial year | -6.37 | -6.92 | -7.16 | 80.48 | -7.79 |
| Shareholders equity total | -14.53 | -21.45 | -28.60 | 51.88 | 44.08 |
| Non-current deferred tax liabilities | 7.57 | ||||
| Non-current liabilities total | 7.57 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 12.50 | 18.75 | 25.00 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 5.00 | 23.81 | 7.97 | ||
| Current liabilities total | 17.50 | 23.75 | 30.00 | 30.81 | 14.97 |
| Balance sheet total (liabilities) | 2.97 | 2.31 | 1.40 | 90.26 | 59.06 |
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