Sct. Stefans Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42891835
Skalbakken 8 A, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 116.16 | |
| External services | -35.67 | -53.92 |
| Rents | -38.00 | |
| Gross profit | -35.67 | 62.24 |
| Total depreciation | -10.27 | |
| EBIT | -35.67 | 13.97 |
| Other financial income | 1.00 | |
| Other financial expenses | -0.23 | |
| Pre-tax profit | -35.90 | 14.97 |
| Income taxes | -20.75 | |
| Net earnings | -35.90 | -5.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 852.23 | |
| Tangible assets total | 2 852.23 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 75.60 | |
| Short term receivables total | 75.60 | |
| Cash and bank deposits | 76.61 | 1 334.87 |
| Cash and cash equivalents | 76.61 | 1 334.87 |
| Balance sheet total (assets) | 76.61 | 4 262.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 1 000.00 |
| Share premium account | 3 240.00 | |
| Retained earnings | -35.90 | |
| Profit of the financial year | -35.90 | -5.78 |
| Shareholders equity total | 64.10 | 4 198.32 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 24.32 |
| Current owed to group member | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 20.75 | |
| Other non-interest bearing current liabilities | 16.81 | |
| Current liabilities total | 12.50 | 64.38 |
| Balance sheet total (liabilities) | 76.61 | 4 262.71 |
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