Ejendomsanpartsselskabet STG 101, 3700 Rønne — Credit Rating and Financial Key Figures
CVR number: 40577033
Kildegårdsvej 16 A, 2900 Hellerup
ef@fc-revision.dk
tel: 40176355
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -88.76 | 7.57 |
| EBIT | -88.76 | 7.57 |
| Other financial income | 0.12 | |
| Pre-tax profit | -88.76 | 7.68 |
| Net earnings | -88.76 | 7.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 000.00 | 6 150.00 | |||
| Tangible assets total | 6 000.00 | 6 150.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current other receivables | 21.50 | 323.50 | |||
| Short term receivables total | 40.00 | 40.00 | 40.00 | 61.50 | 363.50 |
| Cash and bank deposits | 1.11 | 38.09 | |||
| Cash and cash equivalents | 1.11 | 38.09 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 6 062.61 | 6 551.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -88.76 | ||||
| Profit of the financial year | -88.76 | 7.68 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | -48.76 | -41.08 |
| Non-current advances received | 6 000.00 | 6 150.00 | |||
| Non-current liabilities total | 6 000.00 | 6 150.00 | |||
| Other non-interest bearing current liabilities | 111.37 | 442.67 | |||
| Current liabilities total | 111.37 | 442.67 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 6 062.61 | 6 551.59 |
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