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Ejendomsselskabet Stenbjerggård ApS — Credit Rating and Financial Key Figures
CVR number: 41769246
Jernet 4 A, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | 8.44 | 2 125.88 | 752.09 | 1 130.78 |
| Total depreciation | - 500.11 | - 340.81 | |||
| EBIT | -3.88 | 8.44 | 2 125.88 | 251.97 | 789.97 |
| Other financial income | 0.11 | 6.58 | 6.66 | 31.80 | |
| Other financial expenses | -0.16 | -0.74 | -63.16 | - 404.29 | |
| Pre-tax profit | -3.94 | 7.70 | 2 132.46 | 195.47 | 417.49 |
| Income taxes | 0.39 | -1.69 | - 469.13 | -70.44 | -63.79 |
| Net earnings | -3.55 | 6.01 | 1 663.34 | 125.03 | 353.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 820.00 | 1 783.60 | 2 242.99 | ||
| Machinery and equipment | 1 439.76 | 869.51 | |||
| Tangible assets total | 1 820.00 | 3 223.36 | 3 112.51 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.82 | ||||
| Current amounts owed by group member comp. | 106.88 | 291.38 | 2 305.84 | ||
| Current other receivables | 0.80 | 8.15 | 23.90 | 49.39 | |
| Current deferred tax assets | 0.39 | 0.39 | 14.56 | ||
| Short term receivables total | 1.19 | 8.53 | 106.88 | 315.28 | 2 371.60 |
| Cash and bank deposits | 42.03 | 42.77 | 353.34 | 231.23 | 10.33 |
| Cash and cash equivalents | 42.03 | 42.77 | 353.34 | 231.23 | 10.33 |
| Balance sheet total (assets) | 43.22 | 51.30 | 2 280.22 | 3 769.87 | 5 494.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.55 | 2.46 | 1 665.80 | 1 790.83 | |
| Profit of the financial year | -3.55 | 6.01 | 1 663.34 | 125.03 | 353.70 |
| Shareholders equity total | 36.45 | 42.46 | 1 705.80 | 1 830.83 | 2 184.53 |
| Provisions | 2.67 | ||||
| Non-current deferred tax liabilities | 2 760.00 | ||||
| Non-current liabilities total | 2 760.00 | ||||
| Current loans from credit institutions | 1 024.88 | ||||
| Advances received | 36.00 | 6.00 | |||
| Current trade creditors | 47.50 | ||||
| Current owed to group member | 6.77 | 7.54 | 1.30 | 489.75 | 76.90 |
| Short-term deferred tax liabilities | 1.30 | 469.13 | 48.44 | 81.03 | |
| Other non-interest bearing current liabilities | 68.00 | 325.80 | 385.98 | ||
| Current liabilities total | 6.77 | 8.84 | 574.42 | 1 936.37 | 549.91 |
| Balance sheet total (liabilities) | 43.22 | 51.30 | 2 280.22 | 3 769.87 | 5 494.44 |
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