Peder Stubsvej 58 ApS — Credit Rating and Financial Key Figures
CVR number: 43375555
Peder Stubsvej 58, 9600 Aars
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 49.45 | 236.64 | 384.43 |
| Employee benefit expenses | - 155.76 | - 764.63 | - 698.62 |
| Total depreciation | -2.32 | -9.19 | -9.19 |
| EBIT | - 108.64 | - 537.18 | - 323.37 |
| Other financial income | 0.01 | 0.02 | |
| Other financial expenses | -2.06 | -0.73 | -2.76 |
| Pre-tax profit | - 110.70 | - 537.90 | - 326.11 |
| Net earnings | - 110.70 | - 537.90 | - 326.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 25.24 | 16.05 | 6.86 |
| Tangible assets total | 25.24 | 16.05 | 6.86 |
| Investments total | 30.00 | 19.50 | 19.50 |
| Long term receivables total | |||
| Finished products/goods | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 |
| Prepayments and accrued income | 3.13 | 3.89 | |
| Short term receivables total | 3.13 | 3.89 | |
| Cash and bank deposits | 29.36 | 69.36 | 16.57 |
| Cash and cash equivalents | 29.36 | 69.36 | 16.57 |
| Balance sheet total (assets) | 94.60 | 118.04 | 56.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 110.00 | -0.70 | -38.61 |
| Profit of the financial year | - 110.70 | - 537.90 | - 326.11 |
| Shareholders equity total | 39.30 | - 498.61 | - 324.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 18.35 | 0.86 | |
| Current trade creditors | 51.03 | 32.03 | |
| Current owed to group member | 460.00 | 222.00 | |
| Other non-interest bearing current liabilities | 36.96 | 105.62 | 126.65 |
| Current liabilities total | 55.31 | 616.65 | 381.55 |
| Balance sheet total (liabilities) | 94.60 | 118.04 | 56.83 |
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