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Stenbjergvej 30 ApS — Credit Rating and Financial Key Figures
CVR number: 41895667
Sydvestvej 130, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.97 | 48.18 | 214.41 | 86.84 | 29.28 |
| EBIT | -47.97 | 48.18 | 214.41 | 86.84 | 29.28 |
| Other financial expenses | -0.26 | -33.45 | - 191.77 | - 192.18 | - 169.03 |
| Pre-tax profit | -48.23 | 14.74 | 22.64 | - 105.34 | - 139.75 |
| Net earnings | -48.23 | 14.74 | 22.64 | - 105.34 | - 139.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 898.09 | 3 898.09 | 3 898.09 | 3 898.09 | |
| Tangible assets total | 3 898.09 | 3 898.09 | 3 898.09 | 3 898.09 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 300.00 | |||
| Current other receivables | 12.00 | 0.40 | |||
| Current deferred tax assets | 0.75 | ||||
| Short term receivables total | 12.00 | 50.75 | 300.40 | ||
| Cash and bank deposits | 30.49 | ||||
| Cash and cash equivalents | 30.49 | ||||
| Balance sheet total (assets) | 42.49 | 3 898.09 | 3 898.09 | 3 948.83 | 4 198.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.23 | -33.49 | -10.86 | - 116.20 | |
| Profit of the financial year | -48.23 | 14.74 | 22.64 | - 105.34 | - 139.75 |
| Shareholders equity total | -8.23 | 6.51 | 29.14 | -76.20 | - 215.95 |
| Non-current loans from credit institutions | 2 653.34 | 2 615.10 | 2 574.82 | 2 532.40 | |
| Non-current advances received | 20.80 | 20.80 | 20.80 | ||
| Non-current liabilities total | 2 674.14 | 2 635.89 | 2 595.62 | 2 532.40 | |
| Current loans from credit institutions | 347.90 | 473.35 | 506.91 | 385.26 | |
| Current trade creditors | 15.70 | ||||
| Current owed to participating | 660.00 | 172.50 | 172.50 | 715.00 | |
| Current owed to group member | 50.00 | 50.00 | 550.00 | 750.00 | 550.00 |
| Other non-interest bearing current liabilities | 0.72 | 159.55 | 37.20 | 216.07 | |
| Current liabilities total | 50.72 | 1 217.44 | 1 233.05 | 1 429.41 | 1 882.03 |
| Balance sheet total (liabilities) | 42.49 | 3 898.09 | 3 898.09 | 3 948.83 | 4 198.48 |
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