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Støberihaven 27 ApS — Credit Rating and Financial Key Figures
CVR number: 34091900
Toldbodgade 36 A, 1253 København K
info@a-ea.dk
tel: 33154545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 144.50 | 933.37 | -11.70 | -12.70 | -13.08 |
| Reduction in value of non-current assets | -1 000.00 | ||||
| EBIT | 3 144.50 | -66.63 | -11.70 | -12.70 | -13.08 |
| Other financial income | 340.74 | 3 700.96 | 34.28 | 1.60 | 1.18 |
| Other financial expenses | -1 241.60 | - 855.41 | -99.68 | ||
| Pre-tax profit | 2 243.65 | 2 778.92 | -77.10 | -11.10 | -11.90 |
| Income taxes | - 495.45 | - 602.61 | -4.97 | 2.44 | 2.62 |
| Net earnings | 1 748.20 | 2 176.30 | -82.07 | -8.66 | -9.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 000.00 | ||||
| Tangible assets total | 55 000.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 133.20 | 10 692.31 | 488.58 | 129.13 | 115.30 |
| Prepayments and accrued income | 22.77 | ||||
| Current other receivables | 142.97 | ||||
| Current deferred tax assets | 2.44 | 2.62 | |||
| Short term receivables total | 4 155.97 | 10 835.28 | 488.58 | 131.57 | 117.91 |
| Cash and bank deposits | 512.23 | 0.92 | 0.28 | 3.51 | 8.09 |
| Cash and cash equivalents | 512.23 | 0.92 | 0.28 | 3.51 | 8.09 |
| Balance sheet total (assets) | 59 668.20 | 10 836.20 | 488.86 | 135.09 | 126.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 8 000.00 | 340.00 | |||
| Retained earnings | 4 549.31 | -1 702.49 | 133.81 | 51.75 | 43.09 |
| Profit of the financial year | 1 748.20 | 2 176.30 | -82.07 | -8.66 | -9.28 |
| Shareholders equity total | 6 377.51 | 8 553.81 | 471.75 | 123.09 | 113.80 |
| Provisions | 1 662.77 | ||||
| Non-current loans from credit institutions | 33 558.34 | ||||
| Non-current other liabilities | 15 647.61 | ||||
| Non-current liabilities total | 49 205.95 | ||||
| Current loans from credit institutions | 1 076.21 | ||||
| Current trade creditors | 418.81 | ||||
| Current owed to participating | 14 066.42 | ||||
| Short-term deferred tax liabilities | 350.21 | 2 265.39 | 4.97 | ||
| Other non-interest bearing current liabilities | -13 489.68 | 17.00 | 12.14 | 12.00 | 12.20 |
| Current liabilities total | 2 421.96 | 2 282.39 | 17.11 | 12.00 | 12.20 |
| Balance sheet total (liabilities) | 59 668.20 | 10 836.20 | 488.86 | 135.09 | 126.00 |
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