Stefan Nahnsen ApS — Credit Rating and Financial Key Figures
CVR number: 40943927
Mårhøj 22, 8751 Gedved
mail@stefannahnsen.dk
tel: 20235998
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.84 | 38.89 | -34.56 | 32.13 | 2.83 |
| Total depreciation | -17.92 | -13.44 | |||
| EBIT | -46.84 | 38.89 | -34.56 | 14.21 | -10.61 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -1.22 | -0.01 | -0.00 | -1.50 | -1.57 |
| Pre-tax profit | -48.06 | 38.88 | -34.56 | 12.72 | -12.17 |
| Net earnings | -48.06 | 38.88 | -34.56 | 12.72 | -12.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.77 | 40.32 | |||
| Tangible assets total | 53.77 | 40.32 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.69 | 1.66 | |||
| Short term receivables total | 0.69 | 1.66 | |||
| Cash and bank deposits | 4.38 | 62.52 | 16.51 | 11.27 | 10.61 |
| Cash and cash equivalents | 4.38 | 62.52 | 16.51 | 11.27 | 10.61 |
| Balance sheet total (assets) | 4.38 | 62.52 | 16.51 | 65.73 | 52.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.42 | -8.54 | -43.10 | -30.38 | |
| Profit of the financial year | -48.06 | 38.88 | -34.56 | 12.72 | -12.17 |
| Shareholders equity total | -8.06 | 31.46 | -3.10 | 9.62 | -2.55 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 11.53 | 13.53 | 12.78 | 10.78 | 9.68 |
| Other non-interest bearing current liabilities | 0.91 | 17.53 | 6.83 | 45.33 | 45.47 |
| Current liabilities total | 12.44 | 31.06 | 19.61 | 56.11 | 55.15 |
| Balance sheet total (liabilities) | 4.38 | 62.52 | 16.51 | 65.73 | 52.60 |
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