Ejendomsselskabet Stelberg ApS — Credit Rating and Financial Key Figures

CVR number: 42826251
Klinkbjerg 1 A, 6200 Aabenraa
piw@advfink.dk
tel: 71920109
www.rar-bolig.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-70.20130.96-23.48
Total depreciation-6.49-6.49-6.49
EBIT-76.69124.46-29.97
Other financial income0.130.04
Other financial expenses-17.98-35.64
Pre-tax profit-94.5488.82-29.94
Net earnings-94.5488.82-29.94

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters805.31798.81792.32
Tangible assets total805.31798.81792.32
Investments total
Long term receivables total
Inventories total
Current trade debtors19.94
Current other receivables31.27
Short term receivables total31.2719.94
Cash and bank deposits44.7818.07
Cash and cash equivalents44.7818.07
Balance sheet total (assets)836.58863.54810.38

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-94.54-5.72
Profit of the financial year-94.5488.82-29.94
Shareholders equity total-54.5434.274.34
Non-current loans from credit institutions476.62467.76427.95
Non-current liabilities total476.62467.76427.95
Current loans from credit institutions0.97
Current trade creditors27.5016.59
Current owed to participating330.00330.00
Other non-interest bearing current liabilities386.0331.5031.50
Current liabilities total414.50361.50378.10
Balance sheet total (liabilities)836.58863.54810.38
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