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Komplementarejendomsselskabet Stejlepladsen ApS — Credit Rating and Financial Key Figures
CVR number: 40733752
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 80.05 | 10.30 | |||
| External services | -34.48 | -4.28 | -83.49 | -71.35 | 2.11 |
| Gross profit | -34.48 | -4.28 | -83.49 | 8.70 | 12.41 |
| EBIT | -34.48 | -4.28 | -83.49 | 8.70 | 12.41 |
| Other financial income | 1.49 | 6.51 | 4.14 | 86.24 | |
| Other financial expenses | -0.12 | -0.08 | |||
| Pre-tax profit | -33.11 | 2.15 | -79.35 | 94.94 | 12.41 |
| Income taxes | 0.37 | ||||
| Net earnings | -32.74 | 2.15 | -79.35 | 94.94 | 12.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.91 | ||||
| Current owed by particip. interest comp. | 40.00 | 53.42 | |||
| Current other receivables | 20.80 | 31.05 | |||
| Current deferred tax assets | 1.10 | 1.10 | |||
| Short term receivables total | 48.01 | 54.52 | 20.80 | 31.05 | |
| Cash and bank deposits | 27.90 | 42.44 | 8.49 | 92.91 | 63.15 |
| Cash and cash equivalents | 27.90 | 42.44 | 8.49 | 92.91 | 63.15 |
| Balance sheet total (assets) | 75.91 | 96.96 | 8.49 | 113.71 | 94.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 40.50 | 40.50 | 40.50 | 40.50 |
| Asset revaluation reserve | 43.25 | 43.25 | 43.25 | 43.25 | |
| Retained earnings | -21.34 | -32.84 | -30.68 | - 110.03 | -15.09 |
| Profit of the financial year | -32.74 | 2.15 | -79.35 | 94.94 | 12.41 |
| Shareholders equity total | 25.91 | 53.07 | -26.28 | 68.66 | 81.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.05 | ||||
| Other non-interest bearing current liabilities | 50.00 | 43.89 | 34.77 | 45.00 | 13.13 |
| Current liabilities total | 50.00 | 43.89 | 34.77 | 45.05 | 13.13 |
| Balance sheet total (liabilities) | 75.91 | 96.96 | 8.49 | 113.71 | 94.20 |
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