STALLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 31090121
Henrik Thomsens Vej 10, 3460 Birkerød
morten@novakbro.dk
tel: 29647727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.63 | -1.11 | |||
| Gross profit | -0.63 | -1.11 | -1.19 | ||
| EBIT | -0.63 | -1.11 | -1.19 | ||
| Other financial income | 1.93 | -1.19 | -4.78 | 0.29 | -0.62 |
| Other financial expenses | 0.00 | 0.00 | -0.11 | 0.02 | |
| Income from other inv. held as non-curr. assets | -8.52 | 28.52 | -8.82 | 11.76 | -13.55 |
| Pre-tax profit | -6.59 | 27.34 | -14.34 | 10.95 | -15.35 |
| Income taxes | -2.51 | ||||
| Net earnings | -6.59 | 24.83 | -14.34 | 10.95 | -15.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 27.23 | 55.76 | 46.94 | 58.69 | |
| Long term receivables total | 27.23 | 55.76 | 46.94 | 58.69 | |
| Inventories total | |||||
| Current deferred tax assets | 4.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Short term receivables total | 4.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Cash and bank deposits | 90.16 | 92.97 | 84.94 | 84.14 | 127.48 |
| Cash and cash equivalents | 90.16 | 92.97 | 84.94 | 84.14 | 127.48 |
| Balance sheet total (assets) | 121.45 | 148.79 | 131.94 | 142.89 | 127.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.12 | -5.47 | 19.36 | 5.02 | 15.97 |
| Profit of the financial year | -6.59 | 24.83 | -14.34 | 10.95 | -15.35 |
| Shareholders equity total | 119.53 | 144.36 | 130.02 | 140.97 | 125.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.92 | 1.92 | 1.92 | 1.92 | |
| Short-term deferred tax liabilities | 2.51 | ||||
| Other non-interest bearing current liabilities | 1.92 | -0.00 | -0.00 | -0.00 | -0.00 |
| Current liabilities total | 1.92 | 4.43 | 1.92 | 1.92 | 1.92 |
| Balance sheet total (liabilities) | 121.45 | 148.79 | 131.94 | 142.89 | 127.54 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.