StarVVS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36469331
Murervej 16, 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.45 | 2.62 | -17.28 | -17.25 | -9.25 |
| Total depreciation | - 112.62 | - 117.36 | |||
| EBIT | -21.17 | - 114.73 | -17.28 | -17.25 | -9.25 |
| Other financial income | 23.81 | 0.00 | |||
| Other financial expenses | -18.53 | -11.65 | -21.38 | -0.30 | |
| Pre-tax profit | -39.70 | - 102.57 | -38.66 | -17.55 | -9.25 |
| Net earnings | -39.70 | - 102.57 | -38.66 | -17.55 | -9.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 114.35 | ||||
| Intangible assets total | 114.35 | ||||
| Machinery and equipment | 3.00 | ||||
| Tangible assets total | 3.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.18 | 0.42 | |||
| Current amounts owed by group member comp. | 2 163.88 | ||||
| Current owed by particip. interest comp. | 44.95 | 44.95 | |||
| Current other receivables | 9.24 | 0.24 | |||
| Short term receivables total | 2 214.30 | 45.37 | 45.18 | ||
| Cash and bank deposits | 9.53 | 14.63 | 7.86 | 55.82 | 17.95 |
| Cash and cash equivalents | 9.53 | 14.63 | 7.86 | 55.82 | 17.95 |
| Balance sheet total (assets) | 2 341.19 | 60.00 | 53.04 | 55.82 | 17.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 89.19 | ||||
| Retained earnings | - 818.14 | - 768.64 | 16.40 | -22.25 | -39.80 |
| Profit of the financial year | -39.70 | - 102.57 | -38.66 | -17.55 | -9.25 |
| Shareholders equity total | - 718.64 | - 821.21 | 27.75 | 10.20 | 0.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 448.43 | 468.50 | |||
| Current trade creditors | 78.50 | 58.75 | 25.30 | 25.00 | 17.00 |
| Current owed to participating | 490.02 | ||||
| Current owed to group member | 490.02 | 267.54 | 20.63 | ||
| Other non-interest bearing current liabilities | 1 552.86 | 86.42 | |||
| Current liabilities total | 3 059.83 | 881.21 | 25.30 | 45.63 | 17.00 |
| Balance sheet total (liabilities) | 2 341.19 | 60.00 | 53.04 | 55.82 | 17.95 |
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