ST Transport Stenstrup ApS
CVR number: 33239750
Svendborgvej 57, 5772 Kværndrup
finnlarsen33@gmail.com
tel: 20203610
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | 11.25 | -0.28 | |
| Employee benefit expenses | - 418.59 | ||||
| EBIT | -3.00 | -3.00 | 11.25 | - 418.88 | |
| Other financial income | 28.98 | 31.94 | 35.20 | 38.33 | |
| Pre-tax profit | 25.98 | 28.94 | 46.45 | 38.33 | - 418.88 |
| Income taxes | -38.41 | -7.02 | -10.21 | -8.43 | |
| Net earnings | -12.43 | 21.92 | 36.24 | 29.90 | - 418.88 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.28 | 0.28 | 0.28 | 0.28 | |
| Current other receivables | 313.13 | 345.07 | 380.26 | 418.59 | |
| Short term receivables total | 313.41 | 345.35 | 380.55 | 418.88 | |
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 313.51 | 345.44 | 380.64 | 418.97 | 0.10 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 121.85 | 109.42 | 131.34 | 167.58 | 197.48 |
| Profit of the financial year | -12.43 | 21.92 | 36.24 | 29.90 | - 418.88 |
| Shareholders equity total | 189.42 | 211.34 | 247.58 | 277.48 | - 141.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 14.25 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 68.48 | 75.50 | 85.71 | 94.14 | 94.14 |
| Other non-interest bearing current liabilities | 45.10 | 44.35 | 44.35 | 44.35 | 44.35 |
| Current liabilities total | 124.08 | 134.10 | 133.06 | 141.49 | 141.49 |
| Balance sheet total (liabilities) | 313.51 | 345.44 | 380.64 | 418.97 | 0.10 |
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