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STILLIDSVEJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 26590272
Greve Strandvej 131, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.85 | 409.02 | 528.42 | 523.60 | 614.22 |
| Other operating expenses | -50.00 | -10.00 | |||
| Reduction in value of non-current assets | -1 509.27 | - 665.00 | 100.00 | 300.00 | |
| EBIT | 479.85 | -1 100.25 | - 146.58 | 623.60 | 914.22 |
| Other financial income | 707.73 | ||||
| Other financial expenses | - 182.53 | - 215.31 | - 509.27 | - 575.51 | - 446.16 |
| Pre-tax profit | 297.33 | - 607.83 | - 655.85 | 48.09 | 468.07 |
| Income taxes | -65.36 | - 167.59 | -1.97 | 0.59 | -26.06 |
| Net earnings | 231.97 | - 775.42 | - 657.82 | 48.69 | 442.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 417.42 | 10 965.00 | 10 300.00 | 10 400.00 | 10 700.00 |
| Tangible assets total | 12 417.42 | 10 965.00 | 10 300.00 | 10 400.00 | 10 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.40 | 1.19 | |||
| Current other receivables | 10.40 | 73.00 | 6.69 | 4.20 | |
| Current deferred tax assets | 0.59 | ||||
| Short term receivables total | 10.40 | 82.40 | 7.28 | 5.39 | |
| Cash and bank deposits | 61.38 | 71.14 | 35.43 | 14.19 | 16.66 |
| Cash and cash equivalents | 61.38 | 71.14 | 35.43 | 14.19 | 16.66 |
| Balance sheet total (assets) | 12 489.19 | 11 118.53 | 10 335.43 | 10 421.47 | 10 722.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 338.16 | 570.13 | - 205.30 | - 863.12 | - 814.43 |
| Profit of the financial year | 231.97 | - 775.42 | - 657.82 | 48.69 | 442.01 |
| Shareholders equity total | 696.13 | -79.30 | - 737.12 | - 688.43 | - 246.42 |
| Non-current loans from credit institutions | 7 211.46 | 6 381.01 | 6 277.62 | 6 166.10 | 5 929.60 |
| Non-current owed to group member | 1 030.00 | 1 030.00 | 820.00 | 700.00 | 430.00 |
| Non-current liabilities total | 8 241.46 | 7 411.01 | 7 097.62 | 6 866.10 | 6 359.60 |
| Current loans from credit institutions | 154.91 | 235.30 | 150.48 | 150.47 | 257.23 |
| Advances received | 9.85 | ||||
| Current trade creditors | 40.75 | 39.38 | 54.95 | 63.03 | 63.66 |
| Current owed to group member | 3 029.62 | 3 094.47 | 3 503.16 | 3 784.28 | 4 011.96 |
| Short-term deferred tax liabilities | 81.95 | 167.59 | 1.97 | 26.06 | |
| Other non-interest bearing current liabilities | 244.38 | 240.22 | 264.36 | 246.01 | 249.96 |
| Current liabilities total | 3 551.61 | 3 786.81 | 3 974.93 | 4 243.80 | 4 608.88 |
| Balance sheet total (liabilities) | 12 489.19 | 11 118.53 | 10 335.43 | 10 421.47 | 10 722.05 |
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