P/S Stigsborg H7 — Credit Rating and Financial Key Figures
CVR number: 39802120
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.00 | -26.00 | -32.00 | -39.00 | -39.00 |
| EBIT | -36.00 | -26.00 | -32.00 | -39.00 | -39.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Pre-tax profit | -37.00 | -27.00 | -32.00 | -40.00 | -40.00 |
| Net earnings | -37.00 | -27.00 | -32.00 | -40.00 | -40.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 746.00 | 746.00 | 932.00 | 932.00 | 932.00 |
| Inventories total | 746.00 | 746.00 | 932.00 | 932.00 | 932.00 |
| Current amounts owed by group member comp. | 450.00 | 422.00 | 204.00 | 164.00 | 125.00 |
| Short term receivables total | 450.00 | 422.00 | 204.00 | 164.00 | 125.00 |
| Balance sheet total (assets) | 1 196.00 | 1 168.00 | 1 136.00 | 1 096.00 | 1 057.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 222.00 | 185.00 | 158.00 | 126.00 | 86.00 |
| Profit of the financial year | -37.00 | -27.00 | -32.00 | -40.00 | -40.00 |
| Shareholders equity total | 1 185.00 | 1 158.00 | 1 126.00 | 1 086.00 | 1 046.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 10.00 | |||
| Current liabilities total | 11.00 | 10.00 | 10.00 | 10.00 | 11.00 |
| Balance sheet total (liabilities) | 1 196.00 | 1 168.00 | 1 136.00 | 1 096.00 | 1 057.00 |
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