Stebbing Art ApS — Credit Rating and Financial Key Figures
CVR number: 42439835
Amager Strandvej 100, 2300 København S
martin@stebbing.art
tel: 61192918
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 555.49 | - 734.00 | -1 519.91 | - 276.03 |
| Total depreciation | - 113.41 | - 113.00 | - 458.79 | - 408.89 |
| EBIT | - 668.90 | - 847.00 | -1 978.70 | - 684.93 |
| Other financial income | 4.09 | 0.01 | 0.01 | |
| Other financial expenses | -1.08 | -3.00 | -3.30 | -0.97 |
| Pre-tax profit | - 665.89 | - 850.00 | -1 982.00 | - 685.89 |
| Net earnings | - 665.89 | - 850.00 | -1 982.00 | - 685.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 303.02 | 191.00 | 781.14 | 372.25 |
| Tangible assets total | 303.02 | 191.00 | 781.14 | 372.25 |
| Investments total | 135.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 273.94 | 91.00 | 496.14 | 63.94 |
| Short term receivables total | 273.94 | 91.00 | 496.14 | 63.94 |
| Cash and bank deposits | 199.00 | 15.77 | ||
| Cash and cash equivalents | 199.00 | 15.77 | ||
| Balance sheet total (assets) | 711.96 | 481.00 | 1 293.06 | 436.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 666.00 | -1 515.98 | -3 497.98 | |
| Profit of the financial year | - 665.89 | - 850.00 | -1 982.00 | - 685.89 |
| Shareholders equity total | - 625.89 | -1 476.00 | -3 457.98 | -4 143.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.34 | 175.86 | 50.94 | |
| Current owed to participating | 1 286.43 | 1 855.00 | 4 550.17 | 4 521.95 |
| Other non-interest bearing current liabilities | 28.08 | 102.00 | 25.00 | 7.16 |
| Current liabilities total | 1 337.85 | 1 957.00 | 4 751.04 | 4 580.05 |
| Balance sheet total (liabilities) | 711.96 | 481.00 | 1 293.06 | 436.18 |
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