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STAUTRUP EJENDOMME ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 20204443
Axel Kiers Vej 12, 8270 Højbjerg
info@stautrup-fest-udlejning.dk
tel: 86280112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.89 | -32.85 | -33.16 | -29.40 | -51.26 |
| EBIT | -29.89 | -32.85 | -33.16 | -29.40 | -51.26 |
| Other financial income | 11.80 | 1.05 | 1.97 | 2.90 | |
| Other financial expenses | -89.48 | -67.52 | -65.28 | -69.31 | -73.05 |
| Pre-tax profit | - 107.57 | - 100.37 | -97.39 | -96.75 | - 121.41 |
| Income taxes | 23.66 | 22.08 | 21.43 | 21.28 | 26.71 |
| Net earnings | -83.90 | -78.29 | -75.96 | -75.46 | -94.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 318.82 | 1 318.82 | 1 318.82 | 1 318.82 | 1 318.82 |
| Tangible assets total | 1 318.82 | 1 318.82 | 1 318.82 | 1 318.82 | 1 318.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 332.24 | 23.66 | 46.79 | 70.19 | 94.38 |
| Current other receivables | 1.75 | 1.75 | 1.75 | 1.75 | |
| Current deferred tax assets | 23.66 | 22.08 | 21.43 | 21.28 | 26.71 |
| Short term receivables total | 357.65 | 47.50 | 68.22 | 93.22 | 122.84 |
| Cash and bank deposits | 9.32 | 6.50 | 7.31 | 7.65 | 9.40 |
| Cash and cash equivalents | 9.32 | 6.50 | 7.31 | 7.65 | 9.40 |
| Balance sheet total (assets) | 1 685.80 | 1 372.82 | 1 394.36 | 1 419.69 | 1 451.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 284.50 | - 368.40 | - 446.69 | - 522.65 | - 598.12 |
| Profit of the financial year | -83.90 | -78.29 | -75.96 | -75.46 | -94.70 |
| Shareholders equity total | -1 168.40 | - 246.69 | - 322.65 | - 398.12 | - 492.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 2 845.20 | 1 610.51 | 1 708.01 | 1 808.81 | 1 934.87 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 2 854.20 | 1 619.52 | 1 717.01 | 1 817.81 | 1 943.87 |
| Balance sheet total (liabilities) | 1 685.80 | 1 372.82 | 1 394.36 | 1 419.69 | 1 451.06 |
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