Stillidsvej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39012448
Ved Skoven 55, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -3.75 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -0.20 | -0.50 | -1.00 | -1.00 | -1.60 |
| Pre-tax profit | -3.95 | -6.75 | -7.25 | -7.25 | -7.85 |
| Income taxes | -2.70 | 2.66 | 2.36 | 0.67 | 4.20 |
| Net earnings | -6.65 | -4.09 | -4.89 | -6.58 | -3.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 272.88 | 272.88 | |||
| Tangible assets total | 272.88 | 272.88 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current deferred tax assets | 3.10 | ||||
| Short term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 53.10 |
| Balance sheet total (assets) | 322.88 | 322.88 | 50.00 | 50.00 | 53.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.65 | -19.30 | -23.39 | -28.28 | -34.87 |
| Profit of the financial year | -6.65 | -4.09 | -4.89 | -6.58 | -3.65 |
| Shareholders equity total | 30.70 | 26.61 | 21.72 | 15.13 | 11.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 283.71 | 277.47 | 4.59 | 4.59 | 4.59 |
| Current owed to group member | 8.46 | 18.80 | 23.69 | 30.28 | 37.02 |
| Current liabilities total | 292.18 | 296.27 | 28.28 | 34.87 | 41.61 |
| Balance sheet total (liabilities) | 322.88 | 322.88 | 50.00 | 50.00 | 53.10 |
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