Villa Sydstjernen ApS — Credit Rating and Financial Key Figures
CVR number: 36964685
Solbakken 1, 6320 Egernsund
sabinemaulneu@hotmail.com
tel: 27846404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.18 | 48.63 | 71.92 | ||
| External services | -49.35 | -42.88 | -37.05 | ||
| Gross profit | 15.72 | 3.83 | 5.75 | 34.87 | -31.81 |
| Total depreciation | -10.72 | ||||
| EBIT | 5.00 | 3.83 | 5.75 | 34.87 | -31.81 |
| Pre-tax profit | 5.00 | 3.83 | 5.75 | 34.87 | -31.81 |
| Net earnings | 5.00 | 3.83 | 5.75 | 34.87 | -31.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 601.04 | 601.04 | 601.04 | 601.04 | 601.04 |
| Machinery and equipment | 0.72 | ||||
| Tangible assets total | 601.76 | 601.04 | 601.04 | 601.04 | 601.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Balance sheet total (assets) | 611.76 | 601.04 | 601.04 | 601.04 | 601.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 123.98 | 68.64 | 60.97 | -3.02 | 95.47 |
| Profit of the financial year | 5.00 | 3.83 | 5.75 | 34.87 | -31.81 |
| Shareholders equity total | -68.98 | 122.47 | 116.72 | 81.85 | 113.66 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 680.75 | 478.57 | 484.32 | 519.19 | 487.38 |
| Current liabilities total | 680.75 | 478.57 | 484.32 | 519.19 | 487.38 |
| Balance sheet total (liabilities) | 611.76 | 601.04 | 601.04 | 601.04 | 601.04 |
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