Støberivej 39 ApS — Credit Rating and Financial Key Figures
CVR number: 43708007
Donsevej 4, 2970 Hørsholm
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.42 | - 180.31 | 313.42 |
| Total depreciation | - 195.10 | ||
| EBIT | -40.42 | - 180.31 | 118.32 |
| Other financial income | 0.02 | 0.22 | |
| Other financial expenses | -7.11 | - 345.15 | |
| Pre-tax profit | -40.42 | - 187.40 | - 226.61 |
| Income taxes | 8.89 | 41.07 | 49.85 |
| Net earnings | -31.52 | - 146.33 | - 176.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 612.53 | 4 528.35 | 21 401.00 |
| Tangible assets total | 2 612.53 | 4 528.35 | 21 401.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 90.61 | ||
| Current amounts owed by group member comp. | 48.21 | ||
| Prepayments and accrued income | 6.45 | 17.34 | 12.30 |
| Current other receivables | 5.95 | 1 165.23 | |
| Current deferred tax assets | 8.89 | 49.97 | 134.15 |
| Short term receivables total | 21.29 | 1 280.74 | 237.07 |
| Cash and bank deposits | 82.65 | 0.71 | |
| Cash and cash equivalents | 82.65 | 0.71 | |
| Balance sheet total (assets) | 2 716.48 | 5 809.79 | 21 638.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 442.48 | 12 642.78 | |
| Profit of the financial year | -31.52 | - 146.33 | - 176.75 |
| Shareholders equity total | 8.48 | 4 336.15 | 12 506.03 |
| Provisions | 34.33 | ||
| Non-current loans from credit institutions | 8 116.13 | ||
| Non-current other liabilities | 395.00 | ||
| Non-current deferred tax liabilities | 2 700.00 | 1 438.90 | |
| Non-current liabilities total | 2 700.00 | 1 438.90 | 8 511.13 |
| Current loans from credit institutions | 393.76 | ||
| Current trade creditors | 8.00 | 11.75 | 18.19 |
| Current owed to group member | 22.99 | ||
| Other non-interest bearing current liabilities | 174.63 | ||
| Current liabilities total | 8.00 | 34.74 | 586.57 |
| Balance sheet total (liabilities) | 2 716.48 | 5 809.79 | 21 638.07 |
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