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Stenbroens Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 39229102
Breumvej 60, 2860 Søborg
casper-lind@hotmail.dk
tel: 50128831
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.04 | -20.37 | -14.46 | 226.69 | 272.82 |
| Employee benefit expenses | -75.00 | - 397.63 | |||
| Total depreciation | -7.02 | ||||
| EBIT | -12.04 | -20.37 | -14.46 | 151.69 | - 131.83 |
| Other financial income | 0.02 | 0.14 | |||
| Other financial expenses | -0.14 | -3.44 | -0.29 | -0.42 | |
| Pre-tax profit | -12.18 | -23.81 | -14.75 | 151.71 | - 132.11 |
| Income taxes | 2.66 | 4.47 | 3.17 | -36.14 | 25.00 |
| Net earnings | -9.51 | -19.35 | -11.58 | 115.56 | - 107.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.13 | ||||
| Tangible assets total | 44.13 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.64 | 162.29 | |||
| Current amounts owed by group member comp. | 60.00 | 62.66 | 62.66 | ||
| Current other receivables | 1.80 | 4.24 | 2.97 | 9.56 | 25.00 |
| Current deferred tax assets | 2.66 | 4.47 | 3.17 | ||
| Short term receivables total | 64.46 | 71.37 | 68.80 | 162.20 | 187.29 |
| Cash and bank deposits | 0.77 | 3.79 | 4.33 | 110.53 | 8.50 |
| Cash and cash equivalents | 0.77 | 3.79 | 4.33 | 110.53 | 8.50 |
| Balance sheet total (assets) | 65.23 | 75.16 | 73.12 | 272.74 | 239.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.64 | -7.87 | -27.22 | -38.80 | 76.77 |
| Profit of the financial year | -9.51 | -19.35 | -11.58 | 115.56 | - 107.11 |
| Shareholders equity total | 32.13 | 12.78 | 1.20 | 116.77 | 9.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 20.40 | 44.42 | 14.15 | 13.23 | 55.82 |
| Current owed to group member | 6.20 | 9.20 | 2.73 | ||
| Short-term deferred tax liabilities | 36.14 | ||||
| Other non-interest bearing current liabilities | 0.76 | 47.04 | 98.60 | 166.45 | |
| Current liabilities total | 33.10 | 62.38 | 71.92 | 155.97 | 230.26 |
| Balance sheet total (liabilities) | 65.23 | 75.16 | 73.12 | 272.74 | 239.92 |
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