Stevnsgade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37060461
Nørrebrogade 208, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.90 | -10.98 | 6.25 | -6.25 | -10.00 |
| EBIT | -16.90 | -10.98 | 6.25 | -6.25 | -10.00 |
| Other financial income | 16.90 | 17.47 | 15.05 | 24.04 | |
| Net income from associates (fin.) | -1 337.41 | -15.91 | |||
| Pre-tax profit | 6.49 | 6.25 | -1 328.61 | -1.88 | |
| Net earnings | 6.49 | 6.25 | -1 328.61 | -1.88 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 0.17 |
| Cash and cash equivalents | 0.17 |
| Balance sheet total (assets) | 0.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 662.50 | 662.50 | 662.50 | 662.50 | 662.50 |
| Retained earnings | - 681.49 | - 681.49 | - 675.00 | - 668.75 | -1 997.36 |
| Profit of the financial year | 6.49 | 6.25 | -1 328.61 | -1.88 | |
| Shareholders equity total | -18.98 | -12.50 | -6.25 | -1 334.86 | -1 336.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 6.25 | 6.25 | 8.13 | |
| Current owed to participating | 1 328.61 | 1 328.61 | |||
| Other non-interest bearing current liabilities | 19.15 | ||||
| Current liabilities total | 19.15 | 12.50 | 6.25 | 1 334.86 | 1 336.74 |
| Balance sheet total (liabilities) | 0.17 |
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