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STERNDORFF ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 27624707
Tværledet 33, 2880 Bagsværd
tel: 45541555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -64.00 | -27.00 | -17.00 | -32.96 |
| EBIT | -11.00 | -64.00 | -27.00 | -17.00 | -32.96 |
| Other financial income | 1.00 | 1.00 | 1.00 | ||
| Other financial expenses | -3.00 | -1.00 | -1.00 | -1.00 | -1.79 |
| Pre-tax profit | -13.00 | -64.00 | -27.00 | -18.00 | -34.75 |
| Income taxes | 3.00 | 14.00 | 6.00 | 4.00 | 7.63 |
| Net earnings | -10.00 | -50.00 | -21.00 | -14.00 | -27.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -1.00 | -43.98 | |||
| Non-curr. owed by group member comp. | 41.15 | ||||
| Non-current other receivables | 1.00 | 2.83 | |||
| Long term receivables total | 1.00 | 43.98 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.00 | 24.00 | |||
| Current other receivables | 7.00 | 5.00 | 5.00 | 1.00 | 43.98 |
| Current deferred tax assets | 58.00 | 39.00 | 20.00 | 24.00 | 31.77 |
| Short term receivables total | 108.00 | 68.00 | 25.00 | 25.00 | 75.75 |
| Cash and bank deposits | 18.00 | 8.00 | 4.00 | 4.00 | 4.51 |
| Cash and cash equivalents | 18.00 | 8.00 | 4.00 | 4.00 | 4.51 |
| Balance sheet total (assets) | 126.00 | 76.00 | 29.00 | 29.00 | 80.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -37.00 | -47.00 | -98.00 | - 119.00 | -32.84 |
| Profit of the financial year | -10.00 | -50.00 | -21.00 | -14.00 | -27.12 |
| Shareholders equity total | 78.00 | 28.00 | 6.00 | -8.00 | 65.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 35.00 | 31.00 | 5.00 | 1.00 | 6.42 |
| Current owed to group member | 6.00 | 27.00 | |||
| Other non-interest bearing current liabilities | 13.00 | 13.00 | 12.00 | 9.00 | 8.80 |
| Current liabilities total | 48.00 | 48.00 | 23.00 | 37.00 | 15.23 |
| Balance sheet total (liabilities) | 126.00 | 76.00 | 29.00 | 29.00 | 80.27 |
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