Stellacore ApS — Credit Rating and Financial Key Figures
CVR number: 42635529
Valdemarsgade 15 C, 5700 Svendborg
mbarkholt@outlook.dk
tel: 61314211
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.59 | -13.31 | -8.39 |
| Other operating expenses | -13.50 | ||
| EBIT | -9.59 | -26.81 | -8.39 |
| Other financial income | 0.00 | 0.02 | |
| Other financial expenses | -0.11 | ||
| Pre-tax profit | -9.71 | -26.80 | -8.37 |
| Net earnings | -9.71 | -26.80 | -8.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13.50 | ||
| Investments total | 13.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 19.75 | ||
| Short term receivables total | 19.75 | ||
| Cash and bank deposits | 3.04 | 9.49 | 7.12 |
| Cash and cash equivalents | 3.04 | 9.49 | 7.12 |
| Balance sheet total (assets) | 36.30 | 9.49 | 7.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.71 | -36.51 | |
| Profit of the financial year | -9.71 | -26.80 | -8.37 |
| Shareholders equity total | 30.29 | 3.49 | -4.88 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 6.00 | ||
| Current liabilities total | 6.00 | 6.00 | 12.00 |
| Balance sheet total (liabilities) | 36.30 | 9.49 | 7.12 |
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