Stavtrup Karosseri og Smedie ApS — Credit Rating and Financial Key Figures
CVR number: 40977732
Vestermarken 3, Stavtrup 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 598.16 | 380.95 | 323.98 | 148.90 |
| Employee benefit expenses | - 501.61 | - 322.66 | - 260.32 | -15.18 |
| Other operating expenses | - 178.26 | - 109.57 | -60.72 | -11.12 |
| Total depreciation | - 129.40 | -37.08 | - 116.11 | |
| EBIT | - 211.11 | -88.35 | 119.05 | 122.59 |
| Other financial expenses | -21.73 | -31.30 | -16.72 | -24.80 |
| Pre-tax profit | - 232.84 | - 119.65 | 102.34 | 97.79 |
| Net earnings | - 232.84 | - 119.65 | 102.34 | 97.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 388.20 | 135.09 | ||
| Tangible assets total | 388.20 | 135.09 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 77.80 | 7.75 | 15.00 | 40.00 |
| Inventories total | 77.80 | 7.75 | 15.00 | 40.00 |
| Current trade debtors | 59.59 | 195.08 | ||
| Current amounts owed by group member comp. | 133.00 | 133.00 | ||
| Current other receivables | 10.38 | 11.34 | 128.70 | 121.98 |
| Short term receivables total | 202.97 | 339.42 | 128.70 | 121.98 |
| Balance sheet total (assets) | 668.98 | 482.26 | 143.70 | 161.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | - 232.84 | - 352.49 | - 250.15 | |
| Profit of the financial year | - 232.84 | - 119.65 | 102.34 | 97.79 |
| Shareholders equity total | - 187.84 | - 307.49 | - 205.16 | - 107.37 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 576.69 | 602.77 | 287.88 | 241.96 |
| Current trade creditors | 46.12 | 34.81 | 2.09 | |
| Current owed to participating | 2.40 | 23.73 | 23.73 | |
| Other non-interest bearing current liabilities | 231.60 | 128.44 | 37.24 | 25.29 |
| Current liabilities total | 856.82 | 789.75 | 348.85 | 269.35 |
| Balance sheet total (liabilities) | 668.98 | 482.26 | 143.70 | 161.98 |
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