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Stentoft Antik ApS — Credit Rating and Financial Key Figures
CVR number: 36713321
Sønder Allé 26 D, 8000 Aarhus C
stentoft@antikvitet.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 231.02 | - 180.93 | - 109.41 | -96.01 | - 130.75 |
| Other operating expenses | -6.42 | ||||
| Total depreciation | -38.27 | ||||
| EBIT | - 231.02 | - 180.93 | - 109.41 | - 134.28 | - 137.17 |
| Other financial income | 50.63 | 0.00 | |||
| Other financial expenses | -26.53 | -4.63 | -4.76 | -8.41 | -10.27 |
| Pre-tax profit | - 257.55 | - 134.93 | - 114.17 | - 142.69 | - 147.44 |
| Income taxes | 0.01 | 0.01 | 0.00 | ||
| Net earnings | - 257.54 | - 134.93 | - 114.17 | - 142.69 | - 147.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.27 | 38.27 | 38.27 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 345.45 | 290.19 | |||
| Finished products/goods | 415.10 | 398.40 | 378.48 | ||
| Inventories total | 415.10 | 398.40 | 378.48 | 345.45 | 290.19 |
| Current other receivables | 2.15 | 7.25 | 9.88 | ||
| Current deferred tax assets | 7.00 | 2.00 | |||
| Short term receivables total | 7.00 | 4.15 | 7.25 | 9.88 | |
| Cash and bank deposits | 1.36 | ||||
| Cash and cash equivalents | 1.36 | ||||
| Balance sheet total (assets) | 460.37 | 440.82 | 424.00 | 345.45 | 301.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 121.31 | - 136.23 | - 271.16 | - 385.32 | - 528.01 |
| Profit of the financial year | - 257.54 | - 134.93 | - 114.17 | - 142.69 | - 147.44 |
| Shareholders equity total | -86.23 | - 221.16 | - 335.32 | - 478.01 | - 625.45 |
| Non-current owed to group member | 386.38 | 467.08 | 607.90 | ||
| Non-current liabilities total | 386.38 | 467.08 | 607.90 | ||
| Current loans from credit institutions | 110.06 | 62.04 | 59.93 | 39.26 | |
| Current trade creditors | 139.75 | 10.00 | 10.00 | 23.63 | 27.00 |
| Current owed to participating | 222.05 | 295.39 | |||
| Other non-interest bearing current liabilities | 74.73 | 294.54 | 303.01 | 293.49 | 291.99 |
| Current liabilities total | 546.60 | 661.98 | 372.94 | 356.38 | 318.98 |
| Balance sheet total (liabilities) | 460.37 | 440.82 | 424.00 | 345.45 | 301.43 |
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