Holmstedvej 1, Stenløse ApS — Credit Rating and Financial Key Figures
CVR number: 44127105
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
tel: 33110024
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -27.37 | -64.13 |
| EBIT | -27.37 | -64.13 |
| Other financial expenses | -2.05 | -0.38 |
| Pre-tax profit | -29.42 | -64.52 |
| Income taxes | 6.47 | 14.19 |
| Net earnings | -22.95 | -50.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 4 772.55 | 5 264.70 |
| Inventories total | 4 772.55 | 5 264.70 |
| Current amounts owed by group member comp. | 406.93 | |
| Prepayments and accrued income | 5.24 | 3.13 |
| Current deferred tax assets | 6.47 | 20.67 |
| Short term receivables total | 11.71 | 430.73 |
| Balance sheet total (assets) | 4 784.26 | 5 695.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 97.06 | |
| Profit of the financial year | -22.95 | -50.32 |
| Shareholders equity total | 17.05 | 86.73 |
| Non-current other liabilities | 45.00 | |
| Non-current liabilities total | 45.00 | |
| Current trade creditors | 49.58 | 27.98 |
| Current owed to group member | 4 623.37 | 5 501.46 |
| Other non-interest bearing current liabilities | 19.25 | 19.25 |
| Accruals and deferred income | 75.00 | 15.00 |
| Current liabilities total | 4 767.20 | 5 563.69 |
| Balance sheet total (liabilities) | 4 784.26 | 5 695.42 |
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