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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.52 | -35.51 | -24.46 | -0.86 | 72.76 |
| EBIT | -8.52 | -35.51 | -24.46 | -0.86 | 72.76 |
| Other financial expenses | -0.01 | -14.34 | -0.36 | -0.06 | -0.64 |
| Pre-tax profit | -8.53 | -49.85 | -24.82 | -0.92 | 72.12 |
| Net earnings | -8.53 | -49.85 | -24.82 | -0.92 | 72.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| 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 | |||
| Current amounts owed by group member comp. | 12.62 | 118.89 | 118.89 | 118.89 | 107.89 |
| Current other receivables | 3.69 | 6.20 | 4.80 | ||
| Short term receivables total | 16.30 | 125.09 | 123.70 | 120.04 | 125.85 |
| Cash and bank deposits | 56.66 | 26.95 | 0.00 | 0.96 | |
| Cash and cash equivalents | 56.66 | 26.95 | 0.00 | 0.96 | |
| Balance sheet total (assets) | 130.94 | 210.01 | 181.67 | 178.97 | 183.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 665.17 | -1 673.70 | -1 723.55 | -1 748.38 | -1 749.29 |
| Profit of the financial year | -8.53 | -49.85 | -24.82 | -0.92 | 72.12 |
| Shareholders equity total | -1 548.70 | -1 598.55 | -1 623.38 | -1 624.29 | -1 552.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | 0.52 | 0.45 | ||
| Current trade creditors | 106.07 | 112.01 | 109.63 | 110.63 | 122.51 |
| Current owed to participating | 1 572.60 | 1 696.18 | 1 694.52 | 1 684.38 | 1 603.98 |
| Other non-interest bearing current liabilities | 0.44 | 0.37 | 0.37 | 8.24 | 9.04 |
| Current liabilities total | 1 679.64 | 1 808.56 | 1 805.04 | 1 803.26 | 1 735.99 |
| Balance sheet total (liabilities) | 130.94 | 210.01 | 181.67 | 178.97 | 183.82 |
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