Stilk ApS — Credit Rating and Financial Key Figures

CVR number: 37541710
Fyrrevang 27, 2830 Virum
Kontakt@stilk.dk
www.stilk.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales46.0187.6446.18
Costs of manufacturing-22.38-41.69
External services-20.58
Rents-7.92
Gross profit23.6345.95-5.58
Costs of management-18.10-23.26
Costs of distribution-11.65-1.97
Other operating expenses-7.50-29.52-5.66
EBIT-14.34-3.65-11.66
Pre-tax profit-3.65-11.66
Income taxes2.49
Net earnings-3.65-9.18

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment2.102.102.10
Tangible assets total2.102.102.10
Investments total
Long term receivables total
Finished products/goods26.1326.1314.91
Inventories total26.1326.1314.91
Current trade debtors3.873.876.49
Current deferred tax assets13.63
Short term receivables total3.873.8720.11
Cash and bank deposits11.1611.166.13
Cash and cash equivalents11.1611.166.13
Balance sheet total (assets)43.2643.2643.25

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-14.34-10.69-14.34
Profit of the financial year-3.65-9.18
Shareholders equity total35.6635.6626.48
Non-current liabilities total
Current trade creditors0.38
Current owed to participating13.60
Other non-interest bearing current liabilities7.607.602.80
Current liabilities total7.607.6016.77
Balance sheet total (liabilities)43.2643.2643.25
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