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P/S Stigsborg H11 — Credit Rating and Financial Key Figures
CVR number: 39802619
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.00 | -34.00 | -35.00 | -35.00 | -64.00 |
| EBIT | -33.00 | -34.00 | -35.00 | -35.00 | -64.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 |
| Pre-tax profit | -34.00 | -35.00 | -36.00 | -36.00 | -66.00 |
| Net earnings | -34.00 | -35.00 | -36.00 | -36.00 | -66.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 625.00 | 9 532.00 | 9 532.00 | 9 532.00 | 9 532.00 |
| Inventories total | 7 625.00 | 9 532.00 | 9 532.00 | 9 532.00 | 9 532.00 |
| Current amounts owed by group member comp. | 422.00 | ||||
| Short term receivables total | 422.00 | ||||
| Balance sheet total (assets) | 8 047.00 | 9 532.00 | 9 532.00 | 9 532.00 | 9 532.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 7 071.00 | 7 037.00 | 7 002.00 | 6 967.00 | 6 931.00 |
| Profit of the financial year | -34.00 | -35.00 | -36.00 | -36.00 | -66.00 |
| Shareholders equity total | 8 037.00 | 8 002.00 | 7 966.00 | 7 931.00 | 7 865.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 12.00 | |
| Current owed to group member | 1 519.00 | 1 555.00 | 1 590.00 | 1 655.00 | |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 10.00 | 1 530.00 | 1 566.00 | 1 601.00 | 1 667.00 |
| Balance sheet total (liabilities) | 8 047.00 | 9 532.00 | 9 532.00 | 9 532.00 | 9 532.00 |
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