STENSBALLE TENNISANLÆG A/S — Credit Rating and Financial Key Figures
CVR number: 11163831
Stensballe Strandvej 61 D, 8700 Horsens
bestyrelsen@stensballetennis.dk
tel: 28442195
www.Stensballetennis.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 80.00 | 80.00 | 80.00 | 60.00 | 50.00 |
External services | -26.34 | -32.46 | -31.32 | -16.04 | -33.75 |
Gross profit | 53.66 | 47.54 | 48.68 | 43.96 | 16.25 |
Employee benefit expenses | -36.22 | -41.40 | -36.51 | -30.00 | |
Total depreciation | -14.50 | -14.50 | -14.50 | -14.50 | -14.50 |
EBIT | 2.94 | -8.36 | -2.33 | -0.54 | 1.75 |
Pre-tax profit | 2.94 | -8.36 | -2.33 | -0.54 | 1.75 |
Net earnings | 2.94 | -8.36 | -2.33 | -0.54 | 1.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 319.10 | 304.60 | 290.10 | 275.60 | 261.10 |
Tangible assets total | 319.10 | 304.60 | 290.10 | 275.60 | 261.10 |
Investments total | |||||
Non-current loans receivable | 83.06 | 89.20 | 101.37 | 115.33 | 131.57 |
Long term receivables total | 83.06 | 89.20 | 101.37 | 115.33 | 131.57 |
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 402.16 | 393.80 | 391.47 | 390.93 | 392.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 957.50 | 957.50 | 957.50 | 957.50 | 957.50 |
Other reserves | - 555.34 | - 563.70 | - 566.03 | - 566.58 | - 564.83 |
Retained earnings | -2.94 | 8.36 | 2.33 | 0.54 | -1.75 |
Profit of the financial year | 2.94 | -8.36 | -2.33 | -0.54 | 1.75 |
Shareholders equity total | 402.16 | 393.80 | 391.47 | 390.93 | 392.67 |
Non-current liabilities total | |||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 402.16 | 393.80 | 391.47 | 390.93 | 392.67 |
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