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Stapital IVS — Credit Rating and Financial Key Figures
CVR number: 38912984
Provst Hjortsvej 7, 5800 Nyborg
tel: 50908040
stapital.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2.26 | 0.15 |
| Costs of manufacturing | -8.12 | |
| External services | -0.23 | |
| Gross profit | -7.03 | -1.87 |
| Costs of management | -1.17 | -1.79 |
| Social security expenses | -0.08 | |
| Other operating expenses | -1.02 | |
| Total depreciation | -1.09 | -1.18 |
| EBIT | -8.21 | -4.07 |
| Pre-tax profit | -8.21 | -4.07 |
| Net earnings | -8.21 | -4.07 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.22 | |
| Current deferred tax assets | 1.83 | |
| Short term receivables total | 2.05 | |
| Cash and bank deposits | 3.65 | 5.71 |
| Cash and cash equivalents | 3.65 | 5.71 |
| Balance sheet total (assets) | 5.71 | 5.71 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 11.15 | 11.15 |
| Other reserves | -4.07 | |
| Retained earnings | -0.00 | -4.14 |
| Profit of the financial year | -8.21 | -4.07 |
| Shareholders equity total | 2.94 | -1.13 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 2.77 | 6.84 |
| Current liabilities total | 2.77 | 6.84 |
| Balance sheet total (liabilities) | 5.71 | 5.71 |
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