Stone and Wood Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42257044
Tåstrupvej 30, Karlstrup 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 362.00 | 3 622.00 | - 360.90 |
| Employee benefit expenses | -1 396.00 | -4 506.00 | - 486.21 |
| Other operating expenses | -3.00 | -5.00 | -1.02 |
| Total depreciation | -1.00 | -16.00 | -7.50 |
| EBIT | -1 036.00 | - 905.00 | - 855.63 |
| Other financial income | 6.00 | 3.00 | 0.60 |
| Other financial expenses | - 102.00 | -23.00 | -29.87 |
| Pre-tax profit | -1 132.00 | - 925.00 | - 884.91 |
| Income taxes | 233.00 | 380.62 | |
| Net earnings | - 899.00 | - 925.00 | - 504.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 109.00 | ||
| Tangible assets total | 109.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 479.00 | 2 558.00 | 884.37 |
| Prepayments and accrued income | 115.00 | 61.00 | 13.64 |
| Current other receivables | 1 250.00 | 265.00 | |
| Current deferred tax assets | 380.62 | ||
| Short term receivables total | 3 844.00 | 2 884.00 | 1 278.63 |
| Balance sheet total (assets) | 3 844.00 | 2 993.00 | 1 278.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 899.00 | 752.53 | |
| Profit of the financial year | - 899.00 | - 925.00 | - 504.29 |
| Shareholders equity total | - 859.00 | -1 784.00 | 288.24 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 308.00 | 255.00 | 497.86 |
| Current trade creditors | 1 332.00 | 1 007.00 | 325.62 |
| Current owed to participating | 351.00 | ||
| Current owed to group member | 2 129.00 | 2 804.00 | 52.00 |
| Other non-interest bearing current liabilities | 141.00 | 711.00 | 114.91 |
| Accruals and deferred income | 442.00 | ||
| Current liabilities total | 4 703.00 | 4 777.00 | 990.39 |
| Balance sheet total (liabilities) | 3 844.00 | 2 993.00 | 1 278.63 |
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