Borgergade Stouby ApS — Credit Rating and Financial Key Figures
CVR number: 41487771
Hyben Alle 14, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.15 | 1 030.40 |
| EBIT | -41.15 | 1 030.40 |
| Other financial income | 39.59 | |
| Other financial expenses | -68.33 | |
| Pre-tax profit | -41.15 | 1 001.66 |
| Income taxes | 5.75 | - 220.36 |
| Net earnings | -35.40 | 781.30 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 941.76 | |
| Tangible assets total | 4 941.76 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 026.47 | |
| Current deferred tax assets | 5.75 | |
| Short term receivables total | 5.75 | 1 026.47 |
| Cash and bank deposits | 11.54 | |
| Cash and cash equivalents | 11.54 | |
| Balance sheet total (assets) | 4 947.51 | 1 038.01 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |
| Retained earnings | - 735.40 | |
| Profit of the financial year | -35.40 | 781.30 |
| Shareholders equity total | 4.60 | 785.90 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 955.76 | |
| Current trade creditors | 787.15 | 37.50 |
| Current owed to participating | 1 200.00 | |
| Short-term deferred tax liabilities | 214.61 | |
| Current liabilities total | 4 942.91 | 252.11 |
| Balance sheet total (liabilities) | 4 947.51 | 1 038.01 |
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