Studsgårdvej, Snejbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43032283
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.61 | -59.88 | 21 883.05 |
| Reduction in value of non-current assets | 22 065.21 | ||
| EBIT | -18.61 | -59.88 | 43 948.27 |
| Other financial income | 0.01 | 1.27 | 26.68 |
| Other financial expenses | -3.99 | -47.87 | - 901.06 |
| Pre-tax profit | -22.59 | - 106.48 | 21 008.67 |
| Income taxes | 3.45 | 23.42 | -4 621.91 |
| Net earnings | -19.14 | -83.05 | 16 386.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 85 877.61 | ||
| Advance payments and construction in progress | 187.03 | 8 753.78 | |
| Tangible assets total | 187.03 | 8 753.78 | 85 877.61 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.45 | 26.41 | |
| Short term receivables total | 3.45 | 26.41 | |
| Cash and bank deposits | 5.54 | 786.95 | 403.60 |
| Cash and cash equivalents | 5.54 | 786.95 | 403.60 |
| Balance sheet total (assets) | 196.02 | 9 567.15 | 86 281.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.14 | - 102.19 | |
| Profit of the financial year | -19.14 | -83.05 | 16 386.76 |
| Shareholders equity total | 20.86 | -62.19 | 16 324.57 |
| Provisions | 4 596.27 | ||
| Non-current owed to group member | 19 896.15 | ||
| Non-current other liabilities | 1 269.64 | ||
| Non-current deferred tax liabilities | 4 973.27 | ||
| Non-current liabilities total | 26 139.06 | ||
| Current loans from credit institutions | 33 854.93 | ||
| Current trade creditors | 36.22 | 1 586.21 | 5 366.38 |
| Current owed to group member | 138.94 | 6 435.09 | |
| Other non-interest bearing current liabilities | 1 608.04 | ||
| Current liabilities total | 175.16 | 9 629.34 | 39 221.31 |
| Balance sheet total (liabilities) | 196.02 | 9 567.15 | 86 281.21 |
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