Stigsborg H3 A/S — Credit Rating and Financial Key Figures
CVR number: 39801566
Tuborg Boulevard 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 298.00 | 10 286.00 | |||
| Rents | -1 362.00 | -2 862.00 | |||
| Gross profit | -37.68 | -39.00 | 935.00 | 7 423.00 | |
| Costs of management | -32.00 | -1 905.00 | -1 565.00 | ||
| Reduction in value of non-current assets | -16 601.00 | 5 608.00 | |||
| EBIT | -37.68 | -39.00 | -32.00 | -17 570.00 | 11 466.00 |
| Other financial income | 21.00 | ||||
| Other financial expenses | -2.65 | -1.00 | -1.00 | -80.00 | |
| Pre-tax profit | -40.33 | -40.00 | -33.00 | -17 570.00 | 11 407.00 |
| Net earnings | -40.33 | -40.00 | -33.00 | -17 570.00 | 11 407.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 158 969.00 | 188 709.00 | 194 317.00 | ||
| Advance payments and construction in progress | 22 661.68 | 22 736.00 | |||
| Tangible assets total | 22 661.68 | 22 736.00 | 158 969.00 | 188 709.00 | 194 317.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | 52.00 | |||
| Prepayments and accrued income | 8.00 | 8.00 | |||
| Current other receivables | 75.00 | ||||
| Short term receivables total | 30.00 | 135.00 | |||
| Cash and bank deposits | 12.00 | 2 686.00 | |||
| Cash and cash equivalents | 12.00 | 2 686.00 | |||
| Balance sheet total (assets) | 22 661.68 | 22 736.00 | 158 969.00 | 188 751.00 | 197 138.00 |
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 | 3 783.20 | 3 743.00 | 3 703.00 | 195 356.00 | 177 786.00 |
| Profit of the financial year | -40.33 | -40.00 | -33.00 | -17 570.00 | 11 407.00 |
| Shareholders equity total | 4 742.87 | 4 703.00 | 4 670.00 | 178 786.00 | 190 193.00 |
| Provisions | -1.00 | ||||
| Non-current other liabilities | 2 251.00 | 3 901.00 | |||
| Non-current liabilities total | 2 251.00 | 3 901.00 | |||
| Advances received | 161.00 | 87.00 | |||
| Current trade creditors | 18.75 | 19.00 | |||
| Current owed to group member | 2 916.70 | 6 035.00 | 19.00 | 5 874.00 | 14.00 |
| Other non-interest bearing current liabilities | 14 983.36 | 11 979.00 | 154 281.00 | 1 679.00 | 2 943.00 |
| Current liabilities total | 17 918.81 | 18 033.00 | 154 300.00 | 7 714.00 | 3 044.00 |
| Balance sheet total (liabilities) | 22 661.68 | 22 736.00 | 158 969.00 | 188 751.00 | 197 138.00 |
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