Stoustrup Bygningssnedker ApS — Credit Rating and Financial Key Figures
CVR number: 40091033
Bjert Kirkesti 2 B, 6091 Bjert
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 331.86 | 34.91 | 261.60 | 356.89 | 489.79 |
| Employee benefit expenses | - 339.82 | -1.23 | - 300.97 | - 390.97 | - 472.97 |
| Total depreciation | -17.72 | -17.72 | -17.72 | -17.72 | |
| EBIT | -25.68 | 15.96 | -57.09 | -51.80 | 16.82 |
| Other financial income | -0.53 | 0.24 | 0.34 | ||
| Other financial expenses | -0.55 | -0.40 | -0.68 | -2.32 | -8.07 |
| Pre-tax profit | -26.76 | 15.79 | -57.77 | -54.12 | 9.08 |
| Income taxes | 0.12 | ||||
| Net earnings | -26.63 | 15.79 | -57.77 | -54.12 | 9.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.16 | 35.44 | 17.72 | ||
| Tangible assets total | 53.16 | 35.44 | 17.72 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.02 | 35.47 | 113.48 | 99.65 | |
| Prepayments and accrued income | 13.50 | ||||
| Short term receivables total | 39.02 | 35.47 | 113.48 | 113.15 | |
| Cash and bank deposits | 52.76 | 5.51 | 6.61 | 7.42 | 3.51 |
| Cash and cash equivalents | 52.76 | 5.51 | 6.61 | 7.42 | 3.51 |
| Balance sheet total (assets) | 105.92 | 79.96 | 59.80 | 120.90 | 116.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.82 | -28.46 | -12.66 | -70.44 | - 124.56 |
| Profit of the financial year | -26.63 | 15.79 | -57.77 | -54.12 | 9.08 |
| Shareholders equity total | 21.54 | 37.34 | -20.44 | -74.56 | -65.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.93 | 17.07 | 10.99 | 11.81 | 10.22 |
| Current owed to participating | 6.25 | 18.88 | 9.05 | 10.80 | 10.80 |
| Other non-interest bearing current liabilities | 65.19 | 6.68 | 60.20 | 172.84 | 161.13 |
| Current liabilities total | 84.38 | 42.63 | 80.24 | 195.45 | 182.14 |
| Balance sheet total (liabilities) | 105.92 | 79.96 | 59.80 | 120.90 | 116.67 |
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