Stestrup Vinhus ApS — Credit Rating and Financial Key Figures
CVR number: 40717099
Stestrup Old 17, Stestrup Old 4360 Kirke Eskilstrup
tel: 30519023
www.bjerregaarden.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -6.40 |
| EBIT | -10.00 | -6.40 |
| Other financial expenses | -16.24 | |
| Pre-tax profit | -10.00 | -22.64 |
| Income taxes | 2.20 | -76.07 |
| Net earnings | -7.80 | -98.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | 40.00 | |||
| Current deferred tax assets | 38.87 | 34.43 | |||
| Short term receivables total | 40.00 | 40.00 | 38.87 | 34.43 | |
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 78.87 | 74.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.80 | ||||
| Profit of the financial year | -7.80 | -98.70 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 32.20 | -66.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 97.88 | ||||
| Short-term deferred tax liabilities | 36.67 | 33.02 | |||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 46.67 | 140.93 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 78.87 | 74.43 |
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