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Ejendomsselskabet Stillingvej Sabro ApS — Credit Rating and Financial Key Figures
CVR number: 42761931
Larixvej 6, 8471 Sabro
stillingvej@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 248.93 | 229.97 | 246.76 | 276.59 |
| Total depreciation | -51.79 | -44.39 | -44.83 | -45.71 |
| EBIT | 197.13 | 185.58 | 201.93 | 230.89 |
| Other financial income | 4.83 | 5.54 | 33.76 | 33.91 |
| Other financial expenses | - 117.33 | - 167.10 | - 215.04 | - 216.14 |
| Pre-tax profit | 84.63 | 24.02 | 20.65 | 48.66 |
| Income taxes | -22.88 | -8.67 | -5.69 | -11.44 |
| Net earnings | 61.76 | 15.35 | 14.96 | 37.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 348.21 | 3 303.81 | ||
| Buildings | 3 324.63 | 3 278.92 | ||
| Tangible assets total | 3 348.21 | 3 303.81 | 3 324.63 | 3 278.92 |
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.48 | |||
| Current other receivables | 0.00 | 4.49 | 678.87 | 237.85 |
| Short term receivables total | 13.48 | 4.49 | 678.87 | 237.85 |
| Cash and bank deposits | 286.90 | 522.96 | 144.29 | 1 660.26 |
| Cash and cash equivalents | 286.90 | 522.96 | 144.29 | 1 660.26 |
| Balance sheet total (assets) | 3 648.58 | 3 831.26 | 4 147.79 | 5 177.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | |
| Retained earnings | 61.75 | 77.10 | 102.06 | |
| Profit of the financial year | 61.76 | 15.35 | 14.96 | 37.21 |
| Shareholders equity total | 111.76 | 127.10 | 142.06 | 179.27 |
| Provisions | 12.10 | 25.25 | 36.51 | 41.37 |
| Non-current loans from credit institutions | 829.55 | |||
| Non-current liabilities total | 829.55 | |||
| Current loans from credit institutions | 35.82 | |||
| Current trade creditors | 7.50 | 7.50 | 11.40 | 15.00 |
| Current owed to group member | 3 364.97 | 3 542.84 | 3 753.40 | 3 872.20 |
| Short-term deferred tax liabilities | 10.78 | |||
| Other non-interest bearing current liabilities | 141.48 | 128.56 | 204.42 | 203.83 |
| Current liabilities total | 3 524.73 | 3 678.90 | 3 969.22 | 4 126.84 |
| Balance sheet total (liabilities) | 3 648.58 | 3 831.26 | 4 147.79 | 5 177.03 |
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