Jakob og Marie Stjernholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44341697
Gyrupvej 14, Sønderhå 7752 Snedsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -5.75 |
| EBIT | -5.00 | -5.75 |
| Other financial income | 18.06 | 18.81 |
| Other financial expenses | -17.88 | -18.89 |
| Net income from associates (fin.) | 99.06 | 494.27 |
| Pre-tax profit | 94.24 | 488.44 |
| Net earnings | 94.24 | 488.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 10 476.54 | 10 970.81 |
| Investments total | 10 476.54 | 10 970.81 |
| Non-curr. owed by particip. interest comp. | 469.43 | 488.21 |
| Long term receivables total | 469.43 | 488.21 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.89 | 11.17 |
| Cash and cash equivalents | 1.89 | 11.17 |
| Balance sheet total (assets) | 10 947.86 | 11 470.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 10 343.79 | |
| Other reserves | 99.06 | 593.33 |
| Retained earnings | -99.06 | 9 844.70 |
| Profit of the financial year | 94.24 | 488.44 |
| Shareholders equity total | 10 478.03 | 10 966.47 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 464.83 | 498.73 |
| Current liabilities total | 469.83 | 503.73 |
| Balance sheet total (liabilities) | 10 947.86 | 11 470.19 |
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