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STAVANGERGADE 6 ApS — Credit Rating and Financial Key Figures
CVR number: 15681535
Niels Hemmingsens Gade 4, 1153 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 056.78 | 2 677.08 | 3 476.88 | 2 933.16 | 2 720.59 |
| Reduction in value of non-current assets | 27 205.37 | 21 626.36 | -22 613.86 | -7 495.93 | - 851.95 |
| EBIT | 29 262.15 | 24 303.45 | -19 136.98 | -4 562.78 | 1 868.65 |
| Other financial income | 0.18 | 0.63 | |||
| Other financial expenses | -1 406.50 | -2 130.60 | -2 902.74 | -2 979.18 | -2 158.39 |
| Pre-tax profit | 27 855.83 | 22 172.85 | -22 039.10 | -7 541.96 | - 289.75 |
| Income taxes | -6 182.62 | -4 871.21 | 4 841.82 | 1 659.23 | 63.74 |
| Net earnings | 21 673.21 | 17 301.64 | -17 197.28 | -5 882.73 | - 226.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 108 900.00 | 123 900.00 | 104 300.00 | 100 900.00 | 100 800.00 |
| Tangible assets total | 108 900.00 | 123 900.00 | 104 300.00 | 100 900.00 | 100 800.00 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 180.02 | 41.82 | 44.57 | 47.01 | |
| Current deferred tax assets | 13.15 | ||||
| Short term receivables total | 180.02 | 41.82 | 44.57 | 60.16 | |
| Cash and bank deposits | 27.66 | 306.95 | 264.61 | 74.81 | 82.13 |
| Cash and cash equivalents | 27.66 | 306.95 | 264.61 | 74.81 | 82.13 |
| Balance sheet total (assets) | 109 107.68 | 124 248.76 | 104 609.18 | 101 034.97 | 100 882.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 895.27 | 25 568.48 | 42 870.13 | 25 672.85 | 19 790.12 |
| Profit of the financial year | 21 673.21 | 17 301.64 | -17 197.28 | -5 882.73 | - 226.00 |
| Shareholders equity total | 25 618.48 | 42 920.12 | 25 722.85 | 19 840.12 | 19 614.12 |
| Provisions | 19 248.33 | 24 002.60 | 19 037.47 | 17 391.39 | 15 059.03 |
| Non-current loans from credit institutions | 49 438.91 | 36 593.54 | 38 878.98 | 40 086.92 | 51 467.33 |
| Non-current liabilities total | 49 438.91 | 36 593.54 | 38 878.98 | 40 086.92 | 51 467.33 |
| Current bonds | 97.67 | 167.27 | |||
| Current loans from credit institutions | 215.70 | 220.65 | 223.01 | 223.56 | 207.33 |
| Current owed to group member | 13 091.92 | 18 488.53 | 18 752.61 | 21 585.26 | 10 230.83 |
| Short-term deferred tax liabilities | 175.28 | 116.94 | 123.31 | 2 268.61 | |
| Other non-interest bearing current liabilities | 1 319.07 | 1 906.38 | 1 870.95 | 1 810.06 | 1 867.61 |
| Current liabilities total | 14 801.97 | 20 732.51 | 20 969.88 | 23 716.54 | 14 741.65 |
| Balance sheet total (liabilities) | 109 107.68 | 124 248.76 | 104 609.18 | 101 034.97 | 100 882.13 |
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