Ejendomsselskabet Stig Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 39438372
Skodsborg Strandvej 120, 2942 Skodsborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -49.80 | - 151.66 | -26.88 | - 102.01 | - 120.06 |
| Gross profit | -49.80 | - 151.66 | -26.88 | - 102.01 | - 120.06 |
| Total depreciation | - 605.07 | ||||
| EBIT | -49.80 | - 151.66 | -26.88 | - 707.08 | - 120.06 |
| Other financial expenses | -0.15 | -0.28 | -0.20 | -2.05 | -0.53 |
| Pre-tax profit | -49.95 | - 151.94 | -27.08 | - 709.13 | - 120.58 |
| Net earnings | -49.95 | - 151.94 | -27.08 | - 709.13 | - 120.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 698.43 | 9 404.95 | 9 638.04 | 5 867.61 | 5 867.61 |
| Tangible assets total | 3 698.43 | 9 404.95 | 9 638.04 | 5 867.61 | 5 867.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 44.18 | 97.53 | 9.23 | 51.94 | 26.69 |
| Cash and cash equivalents | 44.18 | 97.53 | 9.23 | 51.94 | 26.69 |
| Balance sheet total (assets) | 3 742.61 | 9 502.49 | 9 647.27 | 5 919.54 | 5 894.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 722.55 | 9 410.97 | 9 460.97 | 6 610.97 | 6 610.97 |
| Retained earnings | -49.95 | - 201.90 | - 228.97 | - 938.10 | |
| Profit of the financial year | -49.95 | - 151.94 | -27.08 | - 709.13 | - 120.58 |
| Shareholders equity total | 3 722.60 | 9 259.07 | 9 281.99 | 5 722.87 | 5 602.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.01 | 243.41 | 365.28 | 196.67 | 292.01 |
| Current liabilities total | 20.01 | 243.41 | 365.28 | 196.67 | 292.01 |
| Balance sheet total (liabilities) | 3 742.61 | 9 502.49 | 9 647.27 | 5 919.54 | 5 894.30 |
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