Studentervogne ApS — Credit Rating and Financial Key Figures
CVR number: 38115871
Bellevuevej 9, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 835.07 | ||||
| Costs of manufacturing | -1.00 | ||||
| Gross profit | - 836.07 | - 385.17 | - 180.16 | -5.64 | |
| EBIT | - 836.07 | - 385.17 | - 180.16 | -5.64 | |
| Other financial expenses | -2.48 | -2.48 | -2.35 | -87.51 | -1.38 |
| Income from other inv. held as non-curr. assets | - 454.08 | ||||
| Pre-tax profit | - 456.56 | - 838.55 | - 387.52 | - 267.67 | -7.02 |
| Net earnings | - 456.56 | - 838.55 | - 387.52 | - 267.67 | -7.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 115.16 | 1 115.16 | 1 353.19 | ||
| Tangible assets total | 1 115.16 | 1 115.16 | 1 353.19 | ||
| Holdings in group member companies | 4 831.46 | ||||
| Investments total | 4 831.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.85 | 17.85 | |||
| Short term receivables total | 17.85 | 17.85 | |||
| Cash and bank deposits | 3.35 | 64.48 | 254.59 | 25.13 | 15.63 |
| Cash and cash equivalents | 3.35 | 64.48 | 254.59 | 25.13 | 15.63 |
| Balance sheet total (assets) | 4 834.81 | 64.48 | 1 387.59 | 1 158.13 | 1 368.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 464.73 | 14.48 | |||
| Retained earnings | 456.56 | 838.55 | - 387.52 | - 655.19 | |
| Profit of the financial year | - 456.56 | - 838.55 | - 387.52 | - 267.67 | -7.02 |
| Shareholders equity total | 4 514.73 | 64.48 | - 337.52 | - 605.19 | - 612.21 |
| Non-current owed to group member | 1 580.00 | 1 618.21 | 1 981.04 | ||
| Non-current owed to participating | 145.11 | 145.11 | |||
| Non-current liabilities total | 1 725.11 | 1 763.32 | 1 981.04 | ||
| Current owed to participating | 320.09 | ||||
| Current liabilities total | 320.09 | ||||
| Balance sheet total (liabilities) | 4 834.81 | 64.48 | 1 387.59 | 1 158.13 | 1 368.83 |
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