Stilbjerg Tømrer & Naturbyggeri ApS — Credit Rating and Financial Key Figures
CVR number: 43022504
Stilbjergvej 11, Elkjær 7190 Billund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 343.39 | 345.17 | 382.56 |
| Employee benefit expenses | - 346.93 | - 313.63 | - 391.29 |
| EBIT | -3.54 | 31.54 | -8.73 |
| Other financial income | 0.40 | ||
| Other financial expenses | -1.35 | -1.78 | -3.03 |
| Pre-tax profit | -4.89 | 30.16 | -11.76 |
| Income taxes | 0.83 | -6.66 | 2.42 |
| Net earnings | -4.07 | 23.50 | -9.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 45.00 | 29.01 | 60.60 |
| Inventories total | 45.00 | 29.01 | 60.60 |
| Current trade debtors | 60.23 | 15.24 | |
| Current other receivables | 7.92 | 7.82 | 8.00 |
| Current deferred tax assets | 0.83 | 2.42 | |
| Short term receivables total | 8.75 | 68.04 | 25.67 |
| Cash and bank deposits | 71.94 | 64.78 | 55.32 |
| Cash and cash equivalents | 71.94 | 64.78 | 55.32 |
| Balance sheet total (assets) | 125.69 | 161.84 | 141.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.07 | 19.43 | |
| Profit of the financial year | -4.07 | 23.50 | -9.33 |
| Shareholders equity total | 35.93 | 59.43 | 50.10 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 12.52 |
| Short-term deferred tax liabilities | 5.83 | ||
| Other non-interest bearing current liabilities | 81.76 | 88.57 | 78.97 |
| Current liabilities total | 89.76 | 102.40 | 91.48 |
| Balance sheet total (liabilities) | 125.69 | 161.84 | 141.58 |
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