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Emil Stentebjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43660462
Hornegyden 22, 5642 Millinge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.76 | -21.72 | -11.32 |
| EBIT | -18.76 | -21.72 | -11.32 |
| Other financial expenses | - 135.56 | - 112.51 | - 119.49 |
| Pre-tax profit | - 154.32 | - 134.23 | - 130.81 |
| Income taxes | 31.27 | 29.52 | 28.77 |
| Net earnings | - 123.05 | - 104.71 | - 102.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 486.78 | 1 486.78 | 1 486.78 |
| Participating interests | 1 000.00 | 1 000.00 | 1 000.00 |
| Investments total | 2 486.78 | 2 486.78 | 2 486.78 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.01 | ||
| Current deferred tax assets | 31.95 | 44.34 | 73.11 |
| Short term receivables total | 31.95 | 44.34 | 73.12 |
| Balance sheet total (assets) | 2 518.73 | 2 531.12 | 2 559.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 446.78 | 1 323.73 | 1 219.02 |
| Profit of the financial year | - 123.05 | - 104.71 | - 102.04 |
| Shareholders equity total | 1 403.73 | 1 299.02 | 1 196.98 |
| Non-current loans from credit institutions | 897.77 | 841.80 | 772.60 |
| Non-current liabilities total | 897.77 | 841.80 | 772.60 |
| Current loans from credit institutions | 48.80 | 52.40 | 60.80 |
| Current trade creditors | 6.50 | 7.80 | 8.20 |
| Current owed to group member | 161.25 | 329.36 | 521.31 |
| Short-term deferred tax liabilities | 0.68 | ||
| Other non-interest bearing current liabilities | 0.74 | ||
| Current liabilities total | 217.23 | 390.30 | 590.31 |
| Balance sheet total (liabilities) | 2 518.73 | 2 531.12 | 2 559.90 |
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