STEFAN LORENZEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21863149
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -3.25 | -8.15 | -8.17 | -8.40 |
| EBIT | -1.00 | -3.25 | -8.15 | -8.17 | -8.40 |
| Other financial income | 1 552.00 | 1 600.34 | 1 651.76 | 853.15 | 860.76 |
| Other financial expenses | -0.02 | -0.03 | -0.13 | ||
| Pre-tax profit | 1 551.00 | 1 597.09 | 1 643.60 | 844.94 | 852.23 |
| Income taxes | - 341.00 | - 351.34 | - 361.57 | - 185.89 | - 187.49 |
| Net earnings | 1 210.00 | 1 245.75 | 1 282.02 | 659.05 | 664.74 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40 159.00 | 41 414.86 | 42 705.29 | 43 186.86 | 43 851.74 |
| Short term receivables total | 40 159.00 | 41 414.86 | 42 705.29 | 43 186.86 | 43 851.74 |
| Cash and bank deposits | 1.83 | 3.63 | 5.10 | ||
| Cash and cash equivalents | 1.83 | 3.63 | 5.10 | ||
| Balance sheet total (assets) | 40 159.00 | 41 414.86 | 42 707.12 | 43 190.49 | 43 856.83 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 38 401.00 | 39 611.27 | 40 857.02 | 42 139.05 | 42 798.10 |
| Profit of the financial year | 1 210.00 | 1 245.75 | 1 282.02 | 659.05 | 664.74 |
| Shareholders equity total | 39 811.00 | 41 057.02 | 42 339.05 | 42 998.10 | 43 662.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.50 | 6.50 | 6.50 | 6.50 |
| Short-term deferred tax liabilities | 341.00 | 351.34 | 361.57 | 185.89 | 187.49 |
| Current liabilities total | 348.00 | 357.84 | 368.07 | 192.39 | 193.99 |
| Balance sheet total (liabilities) | 40 159.00 | 41 414.86 | 42 707.12 | 43 190.49 | 43 856.83 |
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