STUTTERI SCHNELL ApS
CVR number: 31750431
Gelbrovej 32, 8881 Thorsø
stutterischnell@mail.tele.dk
tel: 86964480
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 68.96 | 20.09 | 1.84 | 230.30 | |
| External services | - 230.30 | ||||
| Gross profit | 68.96 | 20.09 | 1.84 | ||
| EBIT | 68.96 | 20.09 | 1.84 | ||
| Other financial expenses | -28.97 | -20.10 | -2.07 | -0.01 | -0.13 |
| Pre-tax profit | 39.99 | -0.01 | -0.23 | -0.01 | -0.13 |
| Income taxes | 0.03 | 0.00 | 0.03 | ||
| Net earnings | 40.02 | -0.01 | -0.23 | -0.01 | -0.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 537.00 | 165.50 | 166.50 | 166.50 | 166.50 |
| Inventories total | 537.00 | 165.50 | 166.50 | 166.50 | 166.50 |
| Current deferred tax assets | 0.03 | 0.08 | 0.11 | ||
| Short term receivables total | 0.03 | 0.08 | 0.11 | ||
| Cash and bank deposits | 60.04 | 4.79 | 0.81 | 0.69 | |
| Cash and cash equivalents | 60.04 | 4.79 | 0.81 | 0.69 | |
| Balance sheet total (assets) | 537.03 | 225.54 | 171.28 | 167.40 | 167.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -40.12 | -0.13 | -0.14 | -0.29 | -0.30 |
| Profit of the financial year | 40.02 | -0.01 | -0.23 | -0.01 | -0.10 |
| Shareholders equity total | 124.90 | 124.86 | 124.63 | 124.70 | 124.60 |
| Non-current loans from credit institutions | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current trade creditors | 12.13 | 100.68 | 46.66 | 42.70 | 42.70 |
| Current liabilities total | 12.13 | 100.68 | 46.66 | 42.70 | 42.70 |
| Balance sheet total (liabilities) | 537.03 | 225.54 | 171.28 | 167.40 | 167.30 |
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