Stouby Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 41370548
Kobækvej 2, St Ladager 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.08 | -5.77 | 6.46 | -5.97 |
| EBIT | -3.08 | -5.77 | 6.46 | -5.97 |
| Other financial income | 0.03 | 0.07 | 2.21 | |
| Other financial expenses | -0.53 | -0.66 | ||
| Net income from associates (fin.) | -53.33 | 265.24 | -33.20 | - 232.04 |
| Pre-tax profit | -56.92 | 258.81 | -26.67 | - 235.80 |
| Income taxes | 0.79 | -4.18 | 4.10 | 2.10 |
| Net earnings | -56.13 | 254.63 | -22.57 | - 233.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 265.24 | 232.04 | ||
| Investments total | 265.24 | 232.04 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.70 | 57.62 | 55.45 | |
| Current deferred tax assets | 0.79 | 61.03 | 16.61 | |
| Short term receivables total | 1.49 | 61.03 | 57.62 | 72.07 |
| Balance sheet total (assets) | 1.49 | 326.27 | 289.66 | 72.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 225.24 | 192.04 | ||
| Retained earnings | - 281.37 | 6.46 | 175.93 | |
| Profit of the financial year | -56.13 | 254.63 | -22.57 | - 233.70 |
| Shareholders equity total | -16.13 | 238.50 | 215.93 | -17.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 4.38 | 4.38 | 5.00 |
| Current owed to participating | 13.87 | 14.42 | ||
| Current owed to group member | 4.56 | |||
| Short-term deferred tax liabilities | 64.42 | 1.49 | ||
| Other non-interest bearing current liabilities | 67.87 | 84.84 | ||
| Current liabilities total | 17.62 | 87.77 | 73.74 | 89.84 |
| Balance sheet total (liabilities) | 1.49 | 326.27 | 289.66 | 72.07 |
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