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STANIOLHATTEFABRIKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 35526080
Sofiendalsvej 75, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.66 | -12.92 | -16.72 | -14.00 | -20.75 |
| EBIT | -11.66 | -12.92 | -16.72 | -14.00 | -20.75 |
| Other financial income | 0.01 | 0.17 | |||
| Other financial expenses | -0.68 | -0.49 | -0.30 | ||
| Net income from associates (fin.) | - 105.33 | - 145.96 | 50.02 | 118.19 | 19 109.93 |
| Pre-tax profit | - 117.66 | - 159.37 | 33.01 | 104.21 | 19 089.36 |
| Net earnings | - 117.66 | - 159.37 | 33.01 | 104.21 | 19 089.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 715.48 | 569.52 | 619.54 | 737.74 | |
| Investments total | 715.48 | 569.52 | 619.54 | 737.74 | |
| Non-current loans receivable | 10 920.11 | ||||
| Long term receivables total | 10 920.11 | ||||
| Inventories total | |||||
| Current other receivables | 4 957.65 | ||||
| Short term receivables total | 4 957.65 | ||||
| Cash and bank deposits | 63.57 | 50.16 | 33.15 | 19.16 | 3 975.97 |
| Cash and cash equivalents | 63.57 | 50.16 | 33.15 | 19.16 | 3 975.97 |
| Balance sheet total (assets) | 779.06 | 619.68 | 652.69 | 756.90 | 19 853.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 900.00 | ||||
| Other reserves | 703.50 | 557.53 | 565.69 | 683.89 | |
| Retained earnings | 106.22 | 134.52 | -33.01 | - 118.19 | -3 230.10 |
| Profit of the financial year | - 117.66 | - 159.37 | 33.01 | 104.21 | 19 089.36 |
| Shareholders equity total | 772.06 | 612.68 | 645.69 | 749.90 | 19 839.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 14.47 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 7.00 | 14.47 |
| Balance sheet total (liabilities) | 779.06 | 619.68 | 652.69 | 756.90 | 19 853.72 |
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