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STXP Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43730223
Farvervej 1, 7490 Aulum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -46.05 | -36.63 | 1 167.78 |
| Costs of management | -14.67 | -77.65 | -51.91 |
| EBIT | -60.72 | - 114.28 | 1 115.87 |
| Other financial income | 50.41 | 0.41 | |
| Other financial expenses | -66.26 | -1 708.66 | |
| Pre-tax profit | -60.72 | - 130.12 | - 592.38 |
| Income taxes | 12.34 | 39.62 | -39.62 |
| Net earnings | -48.38 | -90.51 | - 632.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 31 090.27 | ||
| Advance payments and construction in progress | 18 404.32 | ||
| Tangible assets total | 18 404.32 | 31 090.27 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 12.51 | 4 561.49 | |
| Current deferred tax assets | 12.34 | 39.62 | |
| Short term receivables total | 24.85 | 4 601.10 | |
| Cash and bank deposits | 40.00 | 2 041.42 | |
| Cash and cash equivalents | 40.00 | 2 041.42 | |
| Balance sheet total (assets) | 64.85 | 25 046.85 | 31 090.27 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.38 | - 138.88 | |
| Profit of the financial year | -48.38 | -90.51 | - 632.00 |
| Shareholders equity total | -8.38 | -98.88 | - 730.88 |
| Capital loans | 11 112.39 | 11 888.09 | |
| Non-current loans from credit institutions | 16 777.23 | ||
| Non-current liabilities total | 11 112.39 | 28 665.32 | |
| Current loans from credit institutions | 3 482.96 | 2 695.85 | |
| Current trade creditors | 10.00 | 10 023.25 | 16.00 |
| Current owed to participating | 513.69 | 13.69 | |
| Current owed to group member | 63.23 | 13.44 | |
| Other non-interest bearing current liabilities | 184.45 | ||
| Accruals and deferred income | 245.83 | ||
| Current liabilities total | 73.23 | 14 033.34 | 3 155.83 |
| Balance sheet total (liabilities) | 64.85 | 25 046.85 | 31 090.27 |
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