Stormzen ApS — Credit Rating and Financial Key Figures
CVR number: 39211491
Petersmindevej 56, 7100 Vejle
stormzen1000@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.86 | -9.51 | -9.84 | -6.25 | 80.87 |
| Total depreciation | -20.11 | ||||
| EBIT | 7.86 | -9.51 | -9.84 | -6.25 | 60.76 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -10.43 | -8.61 | -7.26 | -3.62 | -52.34 |
| Pre-tax profit | -2.57 | -18.12 | -17.10 | -9.87 | 8.44 |
| Income taxes | 0.56 | 3.94 | 3.73 | 2.17 | -1.86 |
| Net earnings | -2.00 | -14.18 | -13.37 | -7.70 | 6.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 005.74 | ||||
| Tangible assets total | 2 005.74 | ||||
| Investments total | 468.54 | ||||
| Long term receivables total | |||||
| Finished products/goods | 458.04 | 458.04 | 273.04 | 198.04 | |
| Inventories total | 458.04 | 458.04 | 273.04 | 198.04 | |
| Current other receivables | 1.69 | 3.47 | |||
| Current deferred tax assets | 6.77 | 4.50 | 5.60 | 10.87 | |
| Short term receivables total | 6.77 | 6.19 | 9.07 | 10.87 | |
| Cash and bank deposits | 145.11 | 3.38 | 1.56 | 98.57 | |
| Cash and cash equivalents | 145.11 | 3.38 | 1.56 | 98.57 | |
| Balance sheet total (assets) | 609.93 | 467.61 | 468.54 | 283.68 | 2 313.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 80.33 | 78.33 | 64.15 | 50.77 | 43.08 |
| Profit of the financial year | -2.00 | -14.18 | -13.37 | -7.70 | 6.59 |
| Shareholders equity total | 128.33 | 114.15 | 100.78 | 93.08 | 99.66 |
| Provisions | 7.13 | ||||
| Non-current owed to group member | 1 665.00 | ||||
| Non-current other liabilities | 6.25 | ||||
| Non-current liabilities total | 1 671.25 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current owed to participating | 0.25 | 0.25 | 0.26 | 0.26 | 0.26 |
| Current owed to group member | 471.41 | 343.04 | 361.50 | 184.34 | 511.54 |
| Other non-interest bearing current liabilities | 9.94 | 4.17 | 17.38 | ||
| Current liabilities total | 481.59 | 353.46 | 367.76 | 190.60 | 535.18 |
| Balance sheet total (liabilities) | 609.93 | 467.61 | 468.54 | 283.68 | 2 313.22 |
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