STILLING EJENDOM A/S — Credit Rating and Financial Key Figures
CVR number: 31492033
Smørum Bygade 28, Smørumovre 2765 Smørum
ole@aluproff.dk
tel: 40574707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.61 | -16.49 | -41.52 | ||
| Gross profit | -14.61 | -16.49 | -41.52 | -18.26 | -13.84 |
| EBIT | -14.61 | -16.49 | -41.52 | -18.26 | -13.84 |
| Other financial income | 30.26 | 10.15 | |||
| Other financial expenses | -6.82 | -7.57 | -1.63 | ||
| Pre-tax profit | 8.84 | -13.91 | -43.14 | -18.26 | -13.84 |
| Income taxes | -0.18 | ||||
| Net earnings | 8.84 | -13.91 | -43.32 | -18.26 | -13.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 661.75 | 661.75 | 361.48 | 361.48 | 361.48 |
| Investments total | 661.75 | 661.75 | 361.48 | 361.48 | 361.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 338.39 | 348.54 | 450.00 | ||
| Short term receivables total | 338.39 | 348.54 | 450.00 | ||
| Cash and bank deposits | 334.51 | 305.45 | 458.94 | 140.68 | 126.84 |
| Cash and cash equivalents | 334.51 | 305.45 | 458.94 | 140.68 | 126.84 |
| Balance sheet total (assets) | 1 334.64 | 1 315.74 | 1 270.42 | 502.16 | 488.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 450.00 | ||||
| Other reserves | 100.39 | 100.39 | |||
| Retained earnings | 708.42 | 717.25 | 353.74 | 10.42 | -7.84 |
| Profit of the financial year | 8.84 | -13.91 | -43.32 | -18.26 | -13.84 |
| Shareholders equity total | 1 317.64 | 1 303.74 | 1 260.42 | 492.16 | 478.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 17.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 334.64 | 1 315.74 | 1 270.42 | 502.16 | 488.32 |
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