Stella Holding af 2015 IVS — Credit Rating and Financial Key Figures
CVR number: 37230499
Godthåbsvej 34 A, 2000 Frederiksberg
c_bjoern@hotmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.05 | -5.59 | -5.59 |
| EBIT | -5.00 | -7.05 | -5.59 | -5.59 |
| Other financial expenses | -0.02 | |||
| Pre-tax profit | -5.00 | -7.05 | -5.59 | -5.60 |
| Income taxes | 0.00 | 0.00 | ||
| Net earnings | -5.00 | -7.05 | -5.59 | -5.60 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.01 | 0.01 | 0.01 | 0.01 | |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and bank deposits | 90.71 | 0.20 | |||
| Cash and cash equivalents | 90.71 | 0.20 | |||
| Balance sheet total (assets) | 0.01 | 90.72 | 0.21 | 0.01 | 0.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Share premium account | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -5.00 | -12.05 | -17.64 | -23.24 | |
| Profit of the financial year | -5.00 | -7.05 | -5.59 | -5.60 | |
| Shareholders equity total | -4.99 | -12.04 | -17.63 | -23.23 | -23.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | |||
| Current owed to group member | 7.84 | 7.84 | 7.84 | ||
| Other non-interest bearing current liabilities | 5.00 | 102.76 | 10.00 | 15.00 | 15.00 |
| Current liabilities total | 5.00 | 102.76 | 17.84 | 23.24 | 23.24 |
| Balance sheet total (liabilities) | 0.01 | 90.72 | 0.21 | 0.01 | 0.01 |
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