Komplementarselskabet Arealudviklingsselskab Stigsborg 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39519135
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 | -6.31 | -6.38 | -6.50 | -6.68 | -7.27 |
| EBIT | -6.31 | -6.38 | -6.50 | -6.68 | -7.27 |
| Other financial income | 10.00 | 10.00 | 10.00 | 10.01 | 10.06 |
| Other financial expenses | -0.07 | ||||
| Pre-tax profit | 3.69 | 3.56 | 3.50 | 3.32 | 2.80 |
| Income taxes | -0.79 | -0.79 | -0.75 | -0.73 | -0.59 |
| Net earnings | 2.90 | 2.77 | 2.75 | 2.60 | 2.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.42 | 67.32 | 70.15 | 72.91 | 65.37 |
| Current deferred tax assets | 1.28 | 2.21 | 2.25 | 2.27 | 2.41 |
| Short term receivables total | 66.70 | 69.53 | 72.40 | 75.18 | 67.77 |
| Cash and bank deposits | 10.01 | ||||
| Cash and cash equivalents | 10.01 | ||||
| Balance sheet total (assets) | 66.70 | 69.53 | 72.40 | 75.18 | 77.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.49 | 10.38 | 13.15 | 15.90 | 18.49 |
| Profit of the financial year | 2.90 | 2.77 | 2.75 | 2.60 | 2.20 |
| Shareholders equity total | 60.38 | 63.15 | 65.90 | 68.49 | 70.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.69 | 7.09 | ||
| Other non-interest bearing current liabilities | 6.31 | 6.38 | |||
| Current liabilities total | 6.31 | 6.38 | 6.50 | 6.69 | 7.09 |
| Balance sheet total (liabilities) | 66.70 | 69.53 | 72.40 | 75.18 | 77.78 |
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