P/S Stigsborg H14 — Credit Rating and Financial Key Figures
CVR number: 39802732
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 | -68.00 | -25.00 | -7.00 | -26.00 | -27.00 |
| EBIT | -68.00 | -25.00 | -7.00 | -26.00 | -27.00 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Pre-tax profit | -69.00 | -26.00 | -6.00 | -27.00 | -28.00 |
| Net earnings | -69.00 | -26.00 | -6.00 | -27.00 | -28.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 931.00 | 8 931.00 | 11 164.00 | 11 164.00 | 11 164.00 |
| Inventories total | 8 931.00 | 8 931.00 | 11 164.00 | 11 164.00 | 11 164.00 |
| Current amounts owed by group member comp. | 417.00 | 391.00 | |||
| Short term receivables total | 417.00 | 391.00 | |||
| Balance sheet total (assets) | 9 348.00 | 9 322.00 | 11 164.00 | 11 164.00 | 11 164.00 |
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 | 8 407.00 | 8 338.00 | 8 312.00 | 8 306.00 | 8 279.00 |
| Profit of the financial year | -69.00 | -26.00 | -6.00 | -27.00 | -28.00 |
| Shareholders equity total | 9 338.00 | 9 312.00 | 9 306.00 | 9 279.00 | 9 251.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 847.00 | 1 874.00 | 1 901.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 11.00 | 11.00 | 12.00 |
| Current liabilities total | 10.00 | 10.00 | 1 858.00 | 1 885.00 | 1 913.00 |
| Balance sheet total (liabilities) | 9 348.00 | 9 322.00 | 11 164.00 | 11 164.00 | 11 164.00 |
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