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Stougaard & Co ApS — Credit Rating and Financial Key Figures
CVR number: 34891869
Møllegade 8, null 8000 Aarhus C
adm@stougaard-co.dk
tel: 53715112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.70 | -59.10 | -67.21 | -48.45 | -8.54 |
| Employee benefit expenses | -10.46 | -19.14 | -10.47 | -6.06 | -3.59 |
| Total depreciation | -36.20 | -53.09 | |||
| EBIT | 6.05 | - 131.33 | -77.68 | -54.50 | -12.13 |
| Other financial expenses | -1.79 | -1.99 | -0.56 | -0.09 | -0.04 |
| Pre-tax profit | 4.25 | - 133.32 | -78.25 | -54.60 | -12.17 |
| Income taxes | -0.92 | ||||
| Net earnings | 3.33 | - 133.32 | -78.25 | -54.60 | -12.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.23 | 20.14 | 20.14 | 20.14 | 20.14 |
| Tangible assets total | 73.23 | 20.14 | 20.14 | 20.14 | 20.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.75 | 27.66 | 94.59 | 45.53 | 40.22 |
| Current other receivables | 245.99 | 5.44 | |||
| Short term receivables total | 350.74 | 27.66 | 100.03 | 45.53 | 40.22 |
| Cash and bank deposits | 221.89 | 258.77 | 66.07 | 6.57 | 2.80 |
| Cash and cash equivalents | 221.89 | 258.77 | 66.07 | 6.57 | 2.80 |
| Balance sheet total (assets) | 645.86 | 306.57 | 186.24 | 72.24 | 63.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 24.27 | 27.60 | - 105.72 | - 183.97 | - 238.56 |
| Profit of the financial year | 3.33 | - 133.32 | -78.25 | -54.60 | -12.17 |
| Shareholders equity total | 107.60 | -25.72 | - 103.97 | - 158.56 | - 170.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 213.98 | 3.23 | |||
| Current owed to participating | 313.59 | 290.21 | 230.24 | 233.24 | |
| Other non-interest bearing current liabilities | 324.28 | 15.47 | 0.56 | 0.65 | |
| Current liabilities total | 538.26 | 332.29 | 290.21 | 230.80 | 233.89 |
| Balance sheet total (liabilities) | 645.86 | 306.57 | 186.24 | 72.24 | 63.16 |
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