Stenbideren ApS — Credit Rating and Financial Key Figures
CVR number: 43109545
Stenløkke 33, Dybbøl 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 120.00 | 220.00 | 579.01 |
| Employee benefit expenses | - 185.00 | - 199.00 | - 422.91 |
| Other operating expenses | -1.25 | ||
| EBIT | -65.00 | 21.00 | 154.84 |
| Other financial income | 0.30 | ||
| Other financial expenses | -2.00 | -21.32 | |
| Pre-tax profit | -65.00 | 19.00 | 133.83 |
| Income taxes | 14.00 | -7.00 | -27.19 |
| Net earnings | -51.00 | 12.00 | 106.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.00 | 63.00 | 92.38 |
| Prepayments and accrued income | 4.00 | ||
| Current other receivables | 20.00 | ||
| Current deferred tax assets | 14.00 | 7.00 | |
| Short term receivables total | 16.00 | 94.00 | 92.38 |
| Cash and bank deposits | 35.00 | 23.00 | 185.77 |
| Cash and cash equivalents | 35.00 | 23.00 | 185.77 |
| Balance sheet total (assets) | 51.00 | 117.00 | 278.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.00 | -38.69 | |
| Profit of the financial year | -51.00 | 12.00 | 106.64 |
| Shareholders equity total | -11.00 | 1.00 | 107.95 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 69.00 | 76.64 |
| Current owed to participating | 15.06 | ||
| Short-term deferred tax liabilities | 19.76 | ||
| Other non-interest bearing current liabilities | 39.94 | 47.00 | 73.80 |
| Current liabilities total | 62.00 | 116.00 | 170.20 |
| Balance sheet total (liabilities) | 51.00 | 117.00 | 278.15 |
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