Stanislava Petrova ApS
CVR number: 39166909
Kallehave 1, Hørup 6470 Sydals
stasja@petrova.dk
tel: 28256164
www.petrova.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.32 | 25.79 | 26.82 | 148.16 | 95.98 |
| Employee benefit expenses | - 112.84 | - 124.75 | -29.67 | - 166.41 | - 108.26 |
| Total depreciation | -1.35 | -10.90 | -0.06 | ||
| EBIT | -64.87 | - 109.86 | -2.91 | -18.25 | -12.29 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.72 | -3.64 | -1.58 | -1.00 | -3.40 |
| Pre-tax profit | -66.59 | - 113.50 | -4.49 | -19.25 | -15.69 |
| Income taxes | -0.60 | 45.92 | |||
| Net earnings | -67.19 | - 113.50 | -4.49 | -19.25 | 30.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.75 | 0.88 | 15.20 | 19.20 | |
| Current other receivables | 0.65 | ||||
| Current deferred tax assets | 45.92 | ||||
| Short term receivables total | 23.75 | 1.53 | 15.20 | 65.13 | |
| Cash and bank deposits | 20.79 | 7.23 | 13.73 | 1.69 | 0.04 |
| Cash and cash equivalents | 20.79 | 7.23 | 13.73 | 1.69 | 0.04 |
| Balance sheet total (assets) | 44.54 | 7.23 | 15.25 | 16.89 | 65.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.88 | -56.31 | - 169.82 | - 174.30 | - 193.55 |
| Profit of the financial year | -67.19 | - 113.50 | -4.49 | -19.25 | 30.24 |
| Shareholders equity total | -56.31 | - 169.82 | - 134.30 | - 153.55 | - 123.31 |
| Non-current loans from credit institutions | 37.50 | 41.25 | |||
| Non-current other liabilities | 41.25 | ||||
| Non-current liabilities total | 37.50 | 41.25 | 41.25 | ||
| Current loans from credit institutions | 7.63 | 13.70 | |||
| Current trade creditors | 10.17 | 12.68 | 5.82 | 5.19 | 5.19 |
| Current owed to participating | 34.98 | 63.44 | 49.71 | 14.97 | 33.37 |
| Other non-interest bearing current liabilities | 55.71 | 63.42 | 52.77 | 101.41 | 136.23 |
| Current liabilities total | 100.86 | 139.55 | 108.30 | 129.19 | 188.48 |
| Balance sheet total (liabilities) | 44.54 | 7.23 | 15.25 | 16.89 | 65.17 |
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