STONEFENCE ApS — Credit Rating and Financial Key Figures
CVR number: 13259232
Bukkeballevej 90, 2960 Rungsted Kyst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 182.11 | - 396.18 | - 240.48 | - 303.92 | - 282.06 |
| EBIT | - 182.11 | - 396.18 | - 240.48 | - 303.92 | - 282.06 |
| Other financial income | 8 177.99 | 26 928.81 | 6 734.61 | 11 650.24 | 23 124.72 |
| Other financial expenses | -6 103.18 | -96.44 | -53.75 | -1 984.49 | -1 864.68 |
| Pre-tax profit | 1 892.71 | 26 436.19 | 6 440.38 | 9 361.83 | 20 977.98 |
| Income taxes | - 945.93 | -4 908.97 | - 546.50 | -4 018.68 | -5 907.88 |
| Net earnings | 946.78 | 21 527.22 | 5 893.88 | 5 343.15 | 15 070.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.49 | 8.12 | 8.12 | 7.06 | 7.06 |
| Short term receivables total | 7.49 | 8.12 | 8.12 | 7.06 | 7.06 |
| Other current investments | 56 786.08 | 83 235.80 | 84 623.67 | 93 241.86 | 111 799.44 |
| Cash and bank deposits | 980.51 | 1 123.98 | 5 138.80 | 830.08 | 2 865.21 |
| Cash and cash equivalents | 57 766.59 | 84 359.78 | 89 762.47 | 94 071.94 | 114 664.65 |
| Balance sheet total (assets) | 57 774.08 | 84 367.90 | 89 770.59 | 94 079.00 | 114 671.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Retained earnings | 55 740.46 | 56 687.23 | 78 214.46 | 84 108.34 | 89 451.49 |
| Profit of the financial year | 946.78 | 21 527.22 | 5 893.88 | 5 343.15 | 15 070.10 |
| Shareholders equity total | 56 917.23 | 78 444.46 | 84 338.34 | 89 681.49 | 104 751.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 735.35 | 5 668.44 | 5 236.00 | 4 275.18 | 8 493.83 |
| Other non-interest bearing current liabilities | 121.49 | 255.00 | 196.25 | 122.33 | 1 426.29 |
| Current liabilities total | 856.84 | 5 923.44 | 5 432.25 | 4 397.51 | 9 920.12 |
| Balance sheet total (liabilities) | 57 774.08 | 84 367.90 | 89 770.59 | 94 079.00 | 114 671.71 |
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