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Stellapolly Craft Beer ApS — Credit Rating and Financial Key Figures
CVR number: 36965231
Skelbækgade 2, 1717 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.27 | -47.59 | -26.43 | -7.99 | -21.73 |
| EBIT | -18.27 | -47.59 | -26.43 | -7.99 | -21.73 |
| Other financial income | 723.33 | 3 496.46 | 5 207.16 | 2 039.55 | |
| Other financial expenses | - 682.76 | -1 058.58 | -2 302.60 | - 987.71 | -81.92 |
| Net income from associates (fin.) | -9 764.96 | -43 650.52 | -7 429.78 | -2 471.53 | - 634.00 |
| Pre-tax profit | -9 742.66 | -41 260.24 | -9 758.81 | 1 739.93 | 1 301.90 |
| Income taxes | -15.91 | - 483.58 | 333.53 | - 773.73 | - 348.72 |
| Net earnings | -9 758.57 | -41 743.81 | -9 425.28 | 966.20 | 953.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 23 619.80 | 4 101.21 | 1 552.90 | 1 176.15 | 1 725.06 |
| Long term receivables total | 23 619.80 | 4 101.21 | 1 552.90 | 1 176.15 | 1 725.06 |
| Inventories total | |||||
| Current deferred tax assets | 333.53 | ||||
| Short term receivables total | 333.53 | ||||
| Cash and bank deposits | 27.04 | 94.63 | 0.54 | 0.35 | 124.54 |
| Cash and cash equivalents | 27.04 | 94.63 | 0.54 | 0.35 | 124.54 |
| Balance sheet total (assets) | 23 646.85 | 4 195.84 | 1 886.97 | 1 176.50 | 1 849.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -1 901.13 | -2 151.41 | -1 663.70 | -4 775.19 | -3 649.64 |
| Retained earnings | -44 111.84 | -53 870.41 | -95 614.22 | - 105 039.50 | 4 126.70 |
| Profit of the financial year | -9 758.57 | -41 743.81 | -9 425.28 | 966.20 | 953.18 |
| Shareholders equity total | -55 721.54 | -97 715.64 | - 106 653.20 | - 108 798.50 | 1 480.24 |
| Non-current owed to group member | 79 336.67 | 101 386.90 | 108 495.09 | 109 176.27 | |
| Non-current liabilities total | 79 336.67 | 101 386.90 | 108 495.09 | 109 176.27 | |
| Current loans from credit institutions | 0.46 | ||||
| Current trade creditors | 41.00 | 45.08 | 25.00 | 20.40 | |
| Short-term deferred tax liabilities | 483.58 | 773.73 | 348.96 | ||
| Other non-interest bearing current liabilities | 31.25 | ||||
| Current liabilities total | 31.71 | 524.58 | 45.08 | 798.73 | 369.36 |
| Balance sheet total (liabilities) | 23 646.85 | 4 195.84 | 1 886.97 | 1 176.50 | 1 849.60 |
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