Stutteri Selsø ApS — Credit Rating and Financial Key Figures
CVR number: 43294199
Manderupvej 12 A, Manderup 4050 Skibby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.87 | - 124.81 |
| Total depreciation | -1.84 | -22.13 |
| EBIT | -4.71 | - 146.94 |
| Other financial income | 1.23 | |
| Other financial expenses | -0.01 | -7.10 |
| Pre-tax profit | -4.72 | - 152.82 |
| Income taxes | 1.04 | 33.40 |
| Net earnings | -3.68 | - 119.41 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 108.78 | 86.66 |
| Tangible assets total | 108.78 | 86.66 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 114.22 | |
| Current other receivables | 2.50 | |
| Current deferred tax assets | 1.04 | 34.44 |
| Short term receivables total | 3.54 | 148.66 |
| Cash and bank deposits | 43.38 | 361.58 |
| Cash and cash equivalents | 43.38 | 361.58 |
| Balance sheet total (assets) | 155.70 | 596.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.68 | |
| Profit of the financial year | -3.68 | - 119.41 |
| Shareholders equity total | 36.32 | -83.09 |
| Non-current liabilities total | ||
| Current owed to group member | 647.63 | |
| Other non-interest bearing current liabilities | 119.38 | 32.36 |
| Current liabilities total | 119.38 | 679.99 |
| Balance sheet total (liabilities) | 155.70 | 596.90 |
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