P/S Stigsborg H9 — Credit Rating and Financial Key Figures
CVR number: 39802538
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -34.00 | -35.00 | -35.00 | -2 931.00 |
| EBIT | -29.00 | -34.00 | -35.00 | -35.00 | -2 931.00 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Pre-tax profit | -30.00 | -35.00 | -36.00 | -36.00 | -2 932.00 |
| Net earnings | -30.00 | -35.00 | -36.00 | -36.00 | -2 932.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 549.00 | 4 549.00 | 5 686.00 | 5 686.00 | 2 786.00 |
| Inventories total | 4 549.00 | 4 549.00 | 5 686.00 | 5 686.00 | 2 786.00 |
| Current amounts owed by group member comp. | 456.00 | 421.00 | |||
| Short term receivables total | 456.00 | 421.00 | |||
| Balance sheet total (assets) | 5 005.00 | 4 970.00 | 5 686.00 | 5 686.00 | 2 786.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 025.00 | 3 995.00 | 3 960.00 | 3 924.00 | 3 888.00 |
| Profit of the financial year | -30.00 | -35.00 | -36.00 | -36.00 | -2 932.00 |
| Shareholders equity total | 4 995.00 | 4 960.00 | 4 924.00 | 4 888.00 | 1 956.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 752.00 | 787.00 | 819.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 11.00 | 11.00 |
| Current liabilities total | 10.00 | 10.00 | 762.00 | 798.00 | 830.00 |
| Balance sheet total (liabilities) | 5 005.00 | 4 970.00 | 5 686.00 | 5 686.00 | 2 786.00 |
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