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STIGSNÆS VANDINDVINDING I/S — Credit Rating and Financial Key Figures
CVR number: 17565508
Askelunden 24, Østerhoved 4230 Skælskør
svis@vandindvinding.dk
tel: 58191303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 794.47 | 571.71 | 520.79 | 261.05 | 112.57 |
| Other operating expenses | -8 800.00 | ||||
| Total depreciation | - 759.87 | - 508.52 | - 508.51 | - 419.34 | - 290.15 |
| EBIT | 34.60 | 63.18 | 12.28 | -8 958.28 | - 177.58 |
| Other financial income | 158.28 | 179.85 | |||
| Other financial expenses | -34.60 | -63.18 | -12.28 | -2.27 | |
| Pre-tax profit | -8 800.00 | ||||
| Net earnings | -8 800.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 870.24 | 4 361.71 | 3 853.20 | 4 086.42 | 3 796.27 |
| Tangible assets total | 4 870.24 | 4 361.71 | 3 853.20 | 4 086.42 | 3 796.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 602.81 | 1 732.36 | 1 127.53 | 1 277.22 | 941.80 |
| Current other receivables | 0.17 | ||||
| Short term receivables total | 1 602.98 | 1 732.36 | 1 127.53 | 1 277.22 | 941.80 |
| Cash and bank deposits | 7 112.43 | 6 657.84 | 8 238.92 | 6 866.93 | 1 351.43 |
| Cash and cash equivalents | 7 112.43 | 6 657.84 | 8 238.92 | 6 866.93 | 1 351.43 |
| Balance sheet total (assets) | 13 585.64 | 12 751.91 | 13 219.65 | 12 230.58 | 6 089.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 11 680.14 | 11 680.14 | 11 680.14 | 11 680.14 | 2 880.14 |
| Profit of the financial year | -8 800.00 | ||||
| Shareholders equity total | 11 680.14 | 11 680.14 | 11 680.14 | 2 880.14 | 2 880.14 |
| Provisions | 8 800.00 | 1 941.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 168.71 | 176.07 | 378.47 | 114.61 | 140.28 |
| Other non-interest bearing current liabilities | 1 736.80 | 895.70 | 1 161.04 | 435.82 | 1 127.88 |
| Current liabilities total | 1 905.50 | 1 071.77 | 1 539.51 | 550.44 | 1 268.16 |
| Balance sheet total (liabilities) | 13 585.64 | 12 751.91 | 13 219.65 | 12 230.58 | 6 089.50 |
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