STOCKINGER ART ADVISORY A/S
CVR number: 32261523
Alliancevej 37, 2450 København SV
tel: 29916999
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.52 | -26.10 | -39.15 | 102.75 | 19.05 |
| Employee benefit expenses | - 217.29 | -1.41 | |||
| EBIT | - 159.77 | -27.51 | -39.15 | 102.75 | 19.05 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -6.85 | -4.17 | -6.82 | -4.09 | -3.35 |
| Pre-tax profit | - 166.62 | -31.68 | -45.97 | 98.65 | 15.72 |
| Income taxes | -0.21 | -4.34 | |||
| Net earnings | - 166.62 | -31.68 | -46.18 | 98.65 | 11.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 516.63 | 316.63 | 316.63 | 316.63 | 384.63 |
| Inventories total | 516.63 | 316.63 | 316.63 | 316.63 | 384.63 |
| Current trade debtors | 85.48 | 44.25 | 88.00 | 225.00 | |
| Current other receivables | 4.20 | 17.01 | 40.18 | ||
| Short term receivables total | 85.48 | 48.45 | 88.00 | 242.01 | 40.18 |
| Cash and bank deposits | 96.51 | 144.49 | 87.31 | 105.16 | |
| Cash and cash equivalents | 96.51 | 144.49 | 87.31 | 105.16 | |
| Balance sheet total (assets) | 698.62 | 509.57 | 491.94 | 558.65 | 529.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 10.14 | - 156.49 | - 188.17 | - 234.35 | - 135.70 |
| Profit of the financial year | - 166.62 | -31.68 | -46.18 | 98.65 | 11.38 |
| Shareholders equity total | 343.52 | 311.83 | 265.65 | 364.30 | 375.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current trade creditors | 145.09 | 57.25 | 57.25 | 13.00 | 18.48 |
| Other non-interest bearing current liabilities | 210.02 | 140.49 | 169.05 | 181.13 | 135.81 |
| Current liabilities total | 355.11 | 197.74 | 226.30 | 194.35 | 154.28 |
| Balance sheet total (liabilities) | 698.62 | 509.57 | 491.94 | 558.65 | 529.97 |
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