K/S MS-4 Stupa Hills — Credit Rating and Financial Key Figures
CVR number: 42865931
Bjørn Nørgårds Vej 28, 7430 Ikast
kn@ankerhost.dk
tel: 51261577
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 27.58 | 50.76 |
| Total depreciation | -26.50 | |
| EBIT | 27.58 | 24.26 |
| Other financial income | 0.09 | |
| Other financial expenses | -2.30 | |
| Pre-tax profit | 25.28 | 24.36 |
| Net earnings | 25.28 | 24.36 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 973.98 | 6 973.98 |
| Machinery and equipment | 200.66 | |
| Tangible assets total | 6 973.98 | 7 174.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 64.90 | 48.46 |
| Cash and cash equivalents | 64.90 | 48.46 |
| Balance sheet total (assets) | 7 038.88 | 7 223.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 6 950.00 | 6 950.00 |
| Retained earnings | 25.28 | |
| Profit of the financial year | 25.28 | 24.36 |
| Shareholders equity total | 6 975.28 | 6 999.63 |
| Provisions | -0.00 | -0.00 |
| Non-current liabilities total | ||
| Current trade creditors | 23.60 | 20.00 |
| Current owed to participating | 163.46 | |
| Current owed to group member | 40.00 | 40.00 |
| Current liabilities total | 63.60 | 223.46 |
| Balance sheet total (liabilities) | 7 038.88 | 7 223.09 |
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