P/S Stigsborg H6 — Credit Rating and Financial Key Figures
CVR number: 39802074
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -29.00 | -30.00 | -30.00 | -31.00 |
| EBIT | -29.00 | -29.00 | -30.00 | -30.00 | -31.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Pre-tax profit | -30.00 | -30.00 | -31.00 | -31.00 | -32.00 |
| Net earnings | -30.00 | -30.00 | -31.00 | -31.00 | -32.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 701.00 | 701.00 | 876.00 | 876.00 | 876.00 |
| Inventories total | 701.00 | 701.00 | 876.00 | 876.00 | 876.00 |
| Current amounts owed by group member comp. | 456.00 | 426.00 | 221.00 | 190.00 | 159.00 |
| Short term receivables total | 456.00 | 426.00 | 221.00 | 190.00 | 159.00 |
| Balance sheet total (assets) | 1 157.00 | 1 127.00 | 1 097.00 | 1 066.00 | 1 035.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 177.00 | 146.00 | 117.00 | 86.00 | 55.00 |
| Profit of the financial year | -30.00 | -30.00 | -31.00 | -31.00 | -32.00 |
| Shareholders equity total | 1 147.00 | 1 116.00 | 1 086.00 | 1 055.00 | 1 023.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 12.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 11.00 | |||
| Current liabilities total | 10.00 | 11.00 | 11.00 | 11.00 | 12.00 |
| Balance sheet total (liabilities) | 1 157.00 | 1 127.00 | 1 097.00 | 1 066.00 | 1 035.00 |
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