Stevns Entreprise ApS
CVR number: 38271431
Byenden 1 A, Sigerslev 4660 Store Heddinge
mail@stevnsentreprise.dk
tel: 29316804
www.stevnsentreprise.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -49.48 | -85.24 | 185.21 | - 116.82 |
| Employee benefit expenses | - 290.37 | - 185.94 | -0.56 | |
| EBIT | -49.48 | - 375.61 | -0.73 | - 117.37 |
| Other financial expenses | -6.21 | -22.82 | -21.56 | |
| Pre-tax profit | -49.48 | - 381.82 | -23.56 | - 138.93 |
| Income taxes | 30.50 | |||
| Net earnings | -49.48 | - 381.82 | -23.56 | - 108.44 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 51.06 | 41.93 | 458.67 | 340.11 |
| Current other receivables | 1.67 | 12.50 | 30.50 | |
| Short term receivables total | 51.06 | 43.60 | 471.17 | 370.61 |
| Cash and bank deposits | 33.36 | 33.34 | 2.34 | 5.58 |
| Cash and cash equivalents | 33.36 | 33.34 | 2.34 | 5.58 |
| Balance sheet total (assets) | 84.42 | 76.94 | 473.52 | 376.19 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.48 | - 431.30 | - 454.85 | |
| Profit of the financial year | -49.48 | - 381.82 | -23.56 | - 108.44 |
| Shareholders equity total | 0.52 | - 381.30 | - 404.86 | - 513.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 58.45 | 236.20 | 346.39 | 335.63 |
| Current owed to participating | 25.00 | 198.41 | ||
| Current owed to group member | 355.60 | 423.10 | ||
| Other non-interest bearing current liabilities | 0.45 | 23.62 | 176.38 | 130.75 |
| Current liabilities total | 83.90 | 458.24 | 878.37 | 889.48 |
| Balance sheet total (liabilities) | 84.42 | 76.94 | 473.52 | 376.19 |
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