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
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -70.20 | 130.96 |
| Total depreciation | -6.49 | -6.49 |
| EBIT | -76.69 | 124.46 |
| Other financial income | 0.13 | |
| Other financial expenses | -17.98 | -35.64 |
| Pre-tax profit | -94.54 | 88.82 |
| Net earnings | -94.54 | 88.82 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 805.31 | 798.81 |
| Tangible assets total | 805.31 | 798.81 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 31.27 | 64.73 |
| Short term receivables total | 31.27 | 64.73 |
| Balance sheet total (assets) | 836.58 | 863.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -94.54 | |
| Profit of the financial year | -94.54 | 88.82 |
| Shareholders equity total | -54.54 | 34.27 |
| Non-current loans from credit institutions | 476.62 | 467.76 |
| Non-current liabilities total | 476.62 | 467.76 |
| Current loans from credit institutions | 0.97 | |
| Current trade creditors | 27.50 | |
| Current owed to participating | 330.00 | |
| Other non-interest bearing current liabilities | 386.03 | 31.50 |
| Current liabilities total | 414.50 | 361.50 |
| Balance sheet total (liabilities) | 836.58 | 863.54 |
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