STENHØJGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 21732184
Toftegårdvej 20, Hammerum 7400 Herning
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 678.07 | -35.58 |
Total depreciation | -74.59 | |
EBIT | 603.48 | -35.58 |
Other financial income | 237.93 | 278.32 |
Other financial expenses | - 325.75 | - 309.53 |
Pre-tax profit | 515.67 | -66.79 |
Income taxes | -91.41 | 14.22 |
Net earnings | 424.26 | -52.57 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 35.50 | |
Current amounts owed by group member comp. | 473.17 | |
Current other receivables | 2 800.00 | 21.33 |
Current deferred tax assets | 14.22 | |
Short term receivables total | 2 835.50 | 508.72 |
Cash and bank deposits | 231.86 | |
Cash and cash equivalents | 231.86 | |
Balance sheet total (assets) | 2 835.50 | 740.58 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | - 482.85 | -58.59 |
Profit of the financial year | 424.26 | -52.57 |
Shareholders equity total | 66.41 | 13.83 |
Non-current liabilities total | ||
Current loans from credit institutions | 1 455.52 | |
Current owed to group member | 516.12 | 429.86 |
Short-term deferred tax liabilities | 155.32 | |
Other non-interest bearing current liabilities | 642.14 | 296.88 |
Current liabilities total | 2 769.10 | 726.75 |
Balance sheet total (liabilities) | 2 835.50 | 740.58 |
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