STORSTRØMS EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 26632765
Else Sørensens Vej 30, 2610 Rødovre
joost@joost.dk
tel: 40849922
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.58 | - 180.86 | 29.96 | 16.81 | -14.33 |
| Employee benefit expenses | -82.87 | -80.03 | -24.00 | -21.38 | |
| Total depreciation | -15.00 | -15.00 | |||
| EBIT | 127.71 | - 275.89 | -9.04 | -4.57 | -14.33 |
| Other financial expenses | -24.65 | -0.80 | -0.10 | -0.15 | -0.26 |
| Pre-tax profit | 103.06 | - 276.68 | -9.14 | -4.72 | -14.59 |
| Income taxes | 263.31 | -0.19 | 1.04 | - 264.16 | |
| Net earnings | 103.06 | -13.37 | -9.33 | -3.69 | - 278.75 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 45.00 | 10.00 | ||
| Tangible assets total | 60.00 | 45.00 | 10.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.96 | 7.25 | |||
| Current other receivables | 7.70 | 25.80 | 34.66 | 0.30 | |
| Current deferred tax assets | 263.31 | 263.12 | 264.16 | ||
| Short term receivables total | 108.65 | 296.36 | 297.78 | 264.16 | 0.30 |
| Cash and bank deposits | 309.28 | 25.60 | 0.09 | 2.36 | 8.09 |
| Cash and cash equivalents | 309.28 | 25.60 | 0.09 | 2.36 | 8.09 |
| Balance sheet total (assets) | 417.93 | 381.96 | 342.87 | 276.52 | 8.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Retained earnings | - 891.81 | - 788.75 | - 802.12 | - 811.45 | - 815.14 |
| Profit of the financial year | 103.06 | -13.37 | -9.33 | -3.69 | - 278.75 |
| Shareholders equity total | - 268.75 | - 282.12 | - 291.45 | - 295.14 | - 573.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.41 | ||||
| Current owed to participating | 652.89 | 661.03 | 632.70 | 570.15 | 581.50 |
| Other non-interest bearing current liabilities | 31.38 | 3.06 | 1.62 | 1.50 | 0.78 |
| Current liabilities total | 686.68 | 664.08 | 634.32 | 571.65 | 582.28 |
| Balance sheet total (liabilities) | 417.93 | 381.96 | 342.87 | 276.52 | 8.39 |
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