Stoltz & Hansen Aps — Credit Rating and Financial Key Figures
CVR number: 37546143
Skånegade 8, 2300 København S
tel: 72682213
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.95 | -8.70 | 58.00 | 33.60 | 19.39 |
| Employee benefit expenses | -2.49 | -3.90 | |||
| Total depreciation | -9.59 | -10.77 | -10.77 | -10.77 | -10.77 |
| EBIT | -46.53 | -21.97 | 43.34 | 22.83 | 8.62 |
| Other financial expenses | -44.56 | -52.07 | -33.22 | -34.85 | -17.41 |
| Pre-tax profit | -91.09 | -74.04 | 10.12 | -12.02 | -8.79 |
| Net earnings | -91.09 | -74.04 | 10.12 | -12.02 | -8.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 837.49 | 852.51 | 841.74 | 830.97 | 820.20 |
| Tangible assets total | 837.49 | 852.51 | 841.74 | 830.97 | 820.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.10 | ||||
| Current other receivables | 45.51 | 6.19 | 3.84 | 3.00 | |
| Short term receivables total | 45.51 | 6.19 | 3.84 | 12.10 | |
| Cash and bank deposits | 7.01 | 67.29 | 123.10 | 125.27 | 151.75 |
| Cash and cash equivalents | 7.01 | 67.29 | 123.10 | 125.27 | 151.75 |
| Balance sheet total (assets) | 890.01 | 925.99 | 968.68 | 968.34 | 971.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 377.94 | - 469.04 | 10.12 | -1.90 | |
| Profit of the financial year | -91.09 | -74.04 | 10.12 | -12.02 | -8.79 |
| Shareholders equity total | - 419.04 | - 493.08 | 60.12 | 48.10 | 39.31 |
| Non-current liabilities total | |||||
| Advances received | 48.00 | 48.00 | 24.00 | 45.15 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 1.12 | ||||
| Other non-interest bearing current liabilities | 1 295.43 | 1 358.56 | 848.06 | 867.64 | 874.99 |
| Accruals and deferred income | 16.10 | ||||
| Current liabilities total | 1 309.05 | 1 419.06 | 908.56 | 920.24 | 932.64 |
| Balance sheet total (liabilities) | 890.01 | 925.99 | 968.68 | 968.34 | 971.95 |
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