Stie Estate ApS — Credit Rating and Financial Key Figures
CVR number: 42062383
Miravej 6, 7100 Vejle
Mathiasstie@gmail.com
tel: 30131340
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | -39.00 | -21.08 | |
| External services | -2.00 | -8.00 | -8.98 | |
| Gross profit | -2.17 | 20.00 | -47.00 | -30.06 |
| Net income from associates | 20.00 | |||
| EBIT | -2.00 | 20.00 | -47.00 | -30.06 |
| Other financial expenses | -1.00 | -1.45 | ||
| Pre-tax profit | -2.00 | 20.00 | -48.00 | -31.51 |
| Income taxes | 2.00 | 2.29 | ||
| Net earnings | -2.00 | 20.00 | -46.00 | -29.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 60.00 | 21.00 | 0.00 |
| Investments total | 40.00 | 60.00 | 21.00 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.02 | |||
| Current deferred tax assets | 8.00 | 2.00 | 4.10 | |
| Short term receivables total | 8.00 | 2.00 | 4.13 | |
| Balance sheet total (assets) | 40.00 | 68.00 | 23.00 | 4.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.00 | |||
| Retained earnings | -22.00 | 19.00 | -27.78 | |
| Profit of the financial year | -2.00 | 20.00 | -46.00 | -29.21 |
| Shareholders equity total | 38.00 | 58.00 | 13.00 | -17.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.49 |
| Current owed to group member | 8.00 | 18.63 | ||
| Short-term deferred tax liabilities | 8.00 | |||
| Current liabilities total | 2.00 | 10.00 | 10.00 | 21.12 |
| Balance sheet total (liabilities) | 40.00 | 68.00 | 23.00 | 4.13 |
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