Stenbjerg Ejendomme Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42649538
Sydhavn 4, 6200 Aabenraa
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -27.78 | - 178.78 |
Gross profit | -27.78 | - 178.78 |
Employee benefit expenses | -20.33 | |
EBIT | -48.10 | - 178.78 |
Other financial income | 0.02 | |
Net income from associates (fin.) | 6 887.82 | 4 668.67 |
Pre-tax profit | 6 839.71 | 4 489.91 |
Income taxes | 4.65 | 10.34 |
Net earnings | 6 844.36 | 4 500.24 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 741 605.11 | 746 273.78 |
Investments total | 741 605.11 | 746 273.78 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 15 677.65 | 61 001.01 |
Current deferred tax assets | 4.65 | 10.34 |
Short term receivables total | 15 682.30 | 61 011.34 |
Cash and bank deposits | 18.83 | |
Cash and cash equivalents | 18.83 | |
Balance sheet total (assets) | 757 287.41 | 807 303.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 200 000.00 | 200 000.00 |
Other reserves | 6 887.82 | 11 556.49 |
Retained earnings | 527 829.48 | 530 005.17 |
Profit of the financial year | 6 844.36 | 4 500.24 |
Shareholders equity total | 741 561.66 | 746 061.90 |
Non-current liabilities total | ||
Current trade creditors | 25.00 | 25.00 |
Current owed to participating | 15 700.00 | 61 150.00 |
Current owed to group member | 67.05 | |
Other non-interest bearing current liabilities | 0.76 | |
Current liabilities total | 15 725.75 | 61 242.05 |
Balance sheet total (liabilities) | 757 287.41 | 807 303.95 |
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