STOHNFUR ApS — Credit Rating and Financial Key Figures
CVR number: 73195918
Produktionsvej 28, 2600 Glostrup
stohnfur@gmail.com
tel: 36987666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.84 | - 160.14 | -52.38 | - 447.16 | - 222.93 |
| EBIT | 40.84 | - 160.14 | -52.38 | - 447.16 | - 222.93 |
| Other financial income | 3.47 | 0.07 | 40.56 | 76.67 | |
| Other financial expenses | -3.95 | -0.81 | -0.79 | -0.21 | |
| Pre-tax profit | 40.36 | - 160.95 | -53.10 | - 406.81 | - 146.26 |
| Net earnings | 40.36 | - 160.95 | -53.10 | - 406.81 | - 146.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.63 | 22.63 | 22.63 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 712.94 | 2 577.29 | 2 252.29 | 1 908.88 | 1 791.99 |
| Inventories total | 2 712.94 | 2 577.29 | 2 252.29 | 1 908.88 | 1 791.99 |
| Current trade debtors | 350.12 | 293.40 | 377.50 | 119.37 | 119.37 |
| Prepayments and accrued income | 15.19 | ||||
| Current other receivables | 12.72 | 47.46 | |||
| Short term receivables total | 362.84 | 293.40 | 377.50 | 119.37 | 182.02 |
| Cash and bank deposits | 1 653.10 | 1 655.77 | 1 870.62 | 2 023.57 | 1 930.33 |
| Cash and cash equivalents | 1 653.10 | 1 655.77 | 1 870.62 | 2 023.57 | 1 930.33 |
| Balance sheet total (assets) | 4 751.52 | 4 549.10 | 4 523.05 | 4 061.82 | 3 914.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 186.97 | 2 227.34 | 2 066.38 | 2 013.29 | 1 606.47 |
| Profit of the financial year | 40.36 | - 160.95 | -53.10 | - 406.81 | - 146.26 |
| Shareholders equity total | 2 427.34 | 2 266.38 | 2 213.29 | 1 806.47 | 1 660.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 109.50 | 67.50 | 74.50 | 37.50 | 41.50 |
| Current owed to participating | 2 214.68 | 2 214.65 | 2 214.65 | 2 214.60 | 2 212.62 |
| Other non-interest bearing current liabilities | 0.56 | 20.61 | 3.25 | ||
| Current liabilities total | 2 324.18 | 2 282.71 | 2 309.76 | 2 255.35 | 2 254.12 |
| Balance sheet total (liabilities) | 4 751.52 | 4 549.10 | 4 523.05 | 4 061.82 | 3 914.33 |
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