STALD PLUS ApS — Credit Rating and Financial Key Figures
 CVR number: 31578469 
  Frederikslystvej 75, Eriknauer 8723 Løsning 
 info@staldplus.dk 
 tel: 20823511 
 Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | -95.53 | - 139.20 | 
| Employee benefit expenses | -50.29 | -0.08 | 
| Other operating expenses | -10.31 | -17.54 | 
| Total depreciation | -12.90 | - 343.97 | 
| EBIT | - 169.03 | 187.15 | 
| Other financial income | 7.05 | |
| Other financial expenses | -26.09 | -9.24 | 
| Pre-tax profit | - 195.12 | 184.96 | 
| Net earnings | - 195.12 | 184.96 | 
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Other tangible assets | 180.67 | 
| Tangible assets total | 180.67 | 
| Investments total | 55.00 | 
| Long term receivables total | |
| Raw materials and consumables | 294.25 | 
| Inventories total | 294.25 | 
| Current trade debtors | 47.50 | 
| Prepayments and accrued income | 9.14 | 
| Current other receivables | 10.84 | 
| Short term receivables total | 67.48 | 
| Cash and bank deposits | 12.40 | 
| Cash and cash equivalents | 12.40 | 
| Balance sheet total (assets) | 609.81 | 
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 725.00 | 725.00 | 
| Retained earnings | -1 496.20 | -1 691.32 | 
| Profit of the financial year | - 195.12 | 184.96 | 
| Shareholders equity total | - 966.32 | - 781.37 | 
| Non-current liabilities total | ||
| Advances received | 68.23 | |
| Current trade creditors | 9.21 | |
| Current owed to participating | 1 453.39 | 781.36 | 
| Other non-interest bearing current liabilities | 45.31 | 0.00 | 
| Current liabilities total | 1 576.13 | 781.37 | 
| Balance sheet total (liabilities) | 609.81 | 
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