STANIOLHATTEFABRIKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 35526080
Sofiendalsvej 75, 9200 Aalborg SV

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-13.80-11.66-12.92-16.72-14.00
EBIT-13.80-11.66-12.92-16.72-14.00
Other financial income0.01
Other financial expenses-2.14-0.68-0.49-0.30
Net income from associates (fin.)796.86- 105.33- 145.9650.02118.19
Pre-tax profit780.92- 117.66- 159.3733.01104.21
Net earnings780.92- 117.66- 159.3733.01104.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests820.81715.48569.52619.54737.74
Investments total820.81715.48569.52619.54737.74
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits170.9163.5750.1633.1519.16
Cash and cash equivalents170.9163.5750.1633.1519.16
Balance sheet total (assets)991.72779.06619.68652.69756.90

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased95.00
Other reserves808.82703.50557.53565.69683.89
Retained earnings- 780.02106.22134.52-33.01- 118.19
Profit of the financial year780.92- 117.66- 159.3733.01104.21
Shareholders equity total984.72772.06612.68645.69749.90
Non-current liabilities total
Current trade creditors7.007.007.007.007.00
Current liabilities total7.007.007.007.007.00
Balance sheet total (liabilities)991.72779.06619.68652.69756.90
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