FOTOGRAF JENS STOLTZE ApS — Credit Rating and Financial Key Figures
CVR number: 25987748
Vængesgårdsvej 12 A, Tostrup 4780 Stege
jensstoltze@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.51 | -24.46 | -0.86 | 72.76 | 208.61 |
| Total depreciation | -2.83 | ||||
| EBIT | -35.51 | -24.46 | -0.86 | 72.76 | 205.78 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -14.34 | -0.36 | -0.06 | -0.64 | -0.35 |
| Pre-tax profit | -49.85 | -24.82 | -0.92 | 72.12 | 205.43 |
| Net earnings | -49.85 | -24.82 | -0.92 | 72.12 | 205.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.48 | ||||
| Tangible assets total | 25.48 | ||||
| Investments total | 57.97 | 57.97 | 57.97 | 57.97 | 57.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.15 | 17.96 | 27.54 | ||
| Current amounts owed by group member comp. | 118.89 | 118.89 | 118.89 | 107.89 | 107.89 |
| Current other receivables | 6.20 | 4.80 | |||
| Short term receivables total | 125.09 | 123.70 | 120.04 | 125.85 | 135.43 |
| Cash and bank deposits | 26.95 | 0.00 | 0.96 | ||
| Cash and cash equivalents | 26.95 | 0.00 | 0.96 | ||
| Balance sheet total (assets) | 210.01 | 181.67 | 178.97 | 183.82 | 218.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 673.70 | -1 723.55 | -1 748.38 | -1 749.29 | -1 677.17 |
| Profit of the financial year | -49.85 | -24.82 | -0.92 | 72.12 | 205.43 |
| Shareholders equity total | -1 598.55 | -1 623.38 | -1 624.29 | -1 552.17 | -1 346.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | 0.45 | 0.47 | ||
| Current trade creditors | 112.01 | 109.63 | 110.63 | 122.51 | 139.07 |
| Current owed to participating | 1 696.18 | 1 694.52 | 1 684.38 | 1 603.98 | 1 371.43 |
| Other non-interest bearing current liabilities | 0.37 | 0.37 | 8.24 | 9.04 | 54.65 |
| Current liabilities total | 1 808.56 | 1 805.04 | 1 803.26 | 1 735.99 | 1 565.62 |
| Balance sheet total (liabilities) | 210.01 | 181.67 | 178.97 | 183.82 | 218.88 |
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