Ejendomsholdingselskabet Stabilia I ApS — Credit Rating and Financial Key Figures
CVR number: 39875438
Vester Farimagsgade 7, 1606 København V
bogholderi@newsec.dk
tel: 45260102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.27 | -57.67 | -49.33 | -54.62 | -57.56 |
| EBIT | -52.27 | -57.67 | -49.33 | -54.62 | -57.56 |
| Net income from associates (fin.) | 6 304.14 | 22 596.95 | -18 241.07 | -7 773.18 | 12 538.52 |
| Pre-tax profit | 6 251.87 | 22 539.28 | -18 290.40 | -7 827.81 | 12 480.97 |
| Income taxes | 11.00 | 13.50 | 11.00 | 12.00 | 13.00 |
| Net earnings | 6 262.87 | 22 552.78 | -18 279.40 | -7 815.81 | 12 493.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 135 559.65 | 188 156.60 | 190 915.53 | 185 142.34 | 207 680.87 |
| Investments total | 135 559.65 | 188 156.60 | 190 915.53 | 185 142.34 | 207 680.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.00 | 13.00 | 11.00 | 12.00 | 13.00 |
| Short term receivables total | 11.00 | 13.00 | 11.00 | 12.00 | 13.00 |
| Balance sheet total (assets) | 135 570.65 | 188 169.60 | 190 926.53 | 185 154.34 | 207 693.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 7 148.63 | 29 745.57 | 11 504.50 | 3 731.32 | 16 249.74 |
| Retained earnings | 121 972.60 | 135 638.53 | 197 432.38 | 188 926.17 | 178 591.93 |
| Profit of the financial year | 6 262.87 | 22 552.78 | -18 279.40 | -7 815.81 | 12 493.97 |
| Shareholders equity total | 135 484.10 | 188 036.88 | 190 757.48 | 184 941.68 | 207 435.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 62.80 | 99.81 | 135.73 | 177.73 | 220.85 |
| Other non-interest bearing current liabilities | 23.75 | 32.90 | 33.31 | 34.94 | 37.38 |
| Current liabilities total | 86.55 | 132.72 | 169.04 | 212.66 | 258.22 |
| Balance sheet total (liabilities) | 135 570.65 | 188 169.60 | 190 926.53 | 185 154.34 | 207 693.86 |
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