Stolbjerg Beslagsmedie ApS
CVR number: 43240188
Kirkebro 1, 7150 Barrit
beslagsmedie@stolbjerg.dk
tel: 29883362
www.stolbjerg.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38.43 | 638.75 |
| Employee benefit expenses | -92.39 | - 385.52 |
| Total depreciation | -2.63 | |
| EBIT | -53.95 | 250.61 |
| Other financial income | 0.35 | 0.94 |
| Other financial expenses | -1.58 | -2.84 |
| Pre-tax profit | -55.18 | 248.71 |
| Income taxes | -54.72 | |
| Net earnings | -55.18 | 193.98 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 82.38 | |
| Tangible assets total | 82.38 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.53 | 29.05 |
| Short term receivables total | 13.53 | 29.05 |
| Cash and bank deposits | 81.94 | 304.46 |
| Cash and cash equivalents | 81.94 | 304.46 |
| Balance sheet total (assets) | 95.48 | 415.88 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -55.18 | |
| Profit of the financial year | -55.18 | 193.98 |
| Shareholders equity total | -15.18 | 178.81 |
| Provisions | 16.24 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.27 | 11.47 |
| Current owed to participating | 146.00 | 103.00 |
| Short-term deferred tax liabilities | 38.48 | |
| Other non-interest bearing current liabilities | -45.62 | 67.89 |
| Current liabilities total | 110.65 | 220.84 |
| Balance sheet total (liabilities) | 95.48 | 415.88 |
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