P/S Stigsborg H13 — Credit Rating and Financial Key Figures
CVR number: 39802694
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | -29.00 | -25.00 | -32.00 | -32.38 |
| EBIT | -23.00 | -29.00 | -25.00 | -32.00 | -32.38 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Pre-tax profit | -24.00 | -30.00 | -26.00 | -33.00 | -33.38 |
| Net earnings | -24.00 | -30.00 | -26.00 | -33.00 | -33.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 064.00 | 65 194.07 | |||
| Tangible assets total | 29 064.00 | 65 194.07 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 10 371.00 | ||||
| Finished products/goods | 10 371.00 | 10 371.00 | |||
| Inventories total | 10 371.00 | 10 371.00 | 10 371.00 | ||
| Current amounts owed by group member comp. | 486.00 | 456.00 | 430.00 | ||
| Short term receivables total | 486.00 | 456.00 | 430.00 | ||
| Balance sheet total (assets) | 10 857.00 | 10 827.00 | 10 801.00 | 29 064.00 | 65 194.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 9 871.00 | 9 847.00 | 9 817.00 | 9 791.00 | 39 758.04 |
| Profit of the financial year | -24.00 | -30.00 | -26.00 | -33.00 | -33.38 |
| Shareholders equity total | 10 847.00 | 10 817.00 | 10 791.00 | 10 758.00 | 40 724.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 19.38 | ||
| Current owed to group member | 2 192.00 | 8 355.61 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 16 094.00 | 16 094.42 | |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 18 306.00 | 24 469.41 |
| Balance sheet total (liabilities) | 10 857.00 | 10 827.00 | 10 801.00 | 29 064.00 | 65 194.07 |
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