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Stella5 Urtehaven ApS — Credit Rating and Financial Key Figures

CVR number: 41444274
Nordvestvej 31, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-41.09-96.41-88.301 816.293 769.63
Other operating expenses-19.15-49.40
Reduction in value of non-current assets3 106.544 897.50
EBIT-41.09-96.41-88.304 903.688 617.72
Other financial income45.0472.5929.95
Other financial expenses-0.50-1.49-4.74-1 462.48-2 334.51
Pre-tax profit-41.59-97.89-48.013 513.796 313.16
Income taxes9.1521.5410.56- 773.03-1 388.90
Net earnings-32.44-76.36-37.452 740.764 924.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings76 960.0081 170.00
Advance payments and construction in progress9 036.7012 201.9960 034.78
Tangible assets total9 036.7012 201.9960 034.7876 960.0081 170.00
Investments total
Long term receivables total
Inventories total
Current trade debtors19.022.0324.33
Prepayments and accrued income19.2819.59
Current other receivables114.7423.766.10
Current deferred tax assets90.23123.19239.06260.19
Short term receivables total90.23123.19372.83305.2550.02
Cash and bank deposits151.6629.844 975.86808.67526.44
Cash and cash equivalents151.6629.844 975.86808.67526.44
Balance sheet total (assets)9 278.6012 355.0265 383.4778 073.9281 746.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings8 628.138 595.698 519.338 481.8811 222.64
Profit of the financial year-32.44-76.36-37.452 740.764 924.27
Shareholders equity total8 635.698 559.338 521.8811 262.6416 186.91
Provisions81.0992.50288.041 115.162 228.10
Non-current loans from credit institutions51 795.57
Non-current liabilities total51 795.57
Current loans from credit institutions292.90
Current trade creditors359.561 108.7718.4187.4592.35
Current owed to group member202.262 594.1656 221.5064 295.749 360.03
Short-term deferred tax liabilities221.88
Other non-interest bearing current liabilities0.25311.221 312.931 568.72
Accruals and deferred income22.40
Current liabilities total561.823 703.1856 573.5465 696.1111 535.88
Balance sheet total (liabilities)9 278.6012 355.0265 383.4778 073.9281 746.46
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