STENFELDT HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20758201
Grundtvigsvej 15, 1864 Frederiksberg C
lars.stenfeldt@me.com
tel: 30502670
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 376.68 | 835.91 | - 387.22 | - 260.17 | - 132.85 |
| External services | -10.63 | -5.76 | -6.60 | -7.06 | -8.06 |
| Gross profit | - 387.30 | 830.15 | - 393.83 | - 267.23 | - 140.91 |
| EBIT | - 387.30 | 830.15 | - 393.83 | - 267.23 | - 140.91 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -2.52 | -1.72 | -1.78 | -0.07 | -0.27 |
| Pre-tax profit | - 389.82 | 828.43 | - 395.61 | - 267.30 | - 141.12 |
| Income taxes | 0.01 | ||||
| Net earnings | - 389.82 | 828.43 | - 395.61 | - 267.29 | - 141.12 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 389.33 | 1 226.24 | 539.02 | 375.84 | 132.39 |
| Investments total | 389.33 | 1 226.24 | 539.02 | 375.84 | 132.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | 0.30 | 9.33 | ||
| Current other receivables | 0.06 | 0.06 | |||
| Short term receivables total | 150.00 | 0.36 | 9.39 | ||
| Cash and bank deposits | 144.71 | 109.08 | 152.93 | 28.20 | 19.77 |
| Cash and cash equivalents | 144.71 | 109.08 | 152.93 | 28.20 | 19.77 |
| Balance sheet total (assets) | 534.05 | 1 335.32 | 841.94 | 404.41 | 161.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.80 | 108.00 | 110.60 | ||
| Other reserves | 261.83 | 797.74 | 410.52 | 42.34 | |
| Retained earnings | 418.80 | - 612.73 | 494.92 | 356.89 | 131.94 |
| Profit of the financial year | - 389.82 | 828.43 | - 395.61 | - 267.29 | - 141.12 |
| Shareholders equity total | 415.81 | 1 244.24 | 742.83 | 367.54 | 115.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.10 | 5.10 | 5.10 | 5.00 |
| Current owed to participating | 40.74 | ||||
| Current owed to group member | 113.23 | 85.98 | 94.01 | 31.77 | |
| Current liabilities total | 118.23 | 91.08 | 99.11 | 36.87 | 45.74 |
| Balance sheet total (liabilities) | 534.05 | 1 335.32 | 841.94 | 404.41 | 161.56 |
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