STOBHILL KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 29845794
Lundemarken 6, Himmelev 4000 Roskilde
lk@caveo.dk
tel: 53205200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -5.00 | -5.00 |
| EBIT | -6.25 | -6.25 | -6.25 | -5.00 | -5.00 |
| Other financial income | 4.80 | 4.75 | 4.73 | 6.02 | 6.12 |
| Pre-tax profit | -1.45 | -1.50 | -1.52 | 1.02 | 1.12 |
| Income taxes | 0.01 | -0.29 | |||
| Net earnings | -1.44 | -1.50 | -1.52 | 1.02 | 0.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 146.58 | 145.08 | 143.57 | 143.34 | 149.43 |
| Long term receivables total | 146.58 | 145.08 | 143.57 | 143.34 | 149.43 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 146.58 | 145.08 | 143.57 | 143.34 | 149.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16.78 | 15.33 | 13.83 | 12.32 | 13.32 |
| Profit of the financial year | -1.44 | -1.50 | -1.52 | 1.02 | 0.83 |
| Shareholders equity total | 140.33 | 138.83 | 137.32 | 138.34 | 139.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 5.00 | 10.00 |
| Short-term deferred tax liabilities | 0.29 | ||||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 5.00 | 10.29 |
| Balance sheet total (liabilities) | 146.58 | 145.08 | 143.57 | 143.34 | 149.43 |
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