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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 362.00 | 3 622.00 | - 362.00 | 51.23 |
| Employee benefit expenses | -1 396.00 | -4 506.00 | - 486.00 | |
| Other operating expenses | -3.00 | -5.00 | -1.00 | |
| Total depreciation | -1.00 | -16.00 | -8.00 | |
| EBIT | -1 036.00 | - 905.00 | - 857.00 | 51.23 |
| Other financial income | 6.00 | 3.00 | 1.00 | |
| Other financial expenses | - 102.00 | -23.00 | -29.00 | -23.06 |
| Pre-tax profit | -1 132.00 | - 925.00 | - 885.00 | 28.17 |
| Income taxes | 233.00 | 381.00 | -6.57 | |
| Net earnings | - 899.00 | - 925.00 | - 504.00 | 21.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | 885.00 | 281.85 |
| Prepayments and accrued income | 115.00 | 61.00 | 14.00 | 12.54 |
| Current other receivables | 1 250.00 | 265.00 | 12.92 | |
| Current deferred tax assets | 381.00 | 374.05 | ||
| Short term receivables total | 3 844.00 | 2 884.00 | 1 280.00 | 681.35 |
| Balance sheet total (assets) | 3 844.00 | 2 993.00 | 1 280.00 | 681.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 899.00 | 752.00 | 248.24 | |
| Profit of the financial year | - 899.00 | - 925.00 | - 504.00 | 21.60 |
| Shareholders equity total | - 859.00 | -1 784.00 | 288.00 | 309.84 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 308.00 | 255.00 | 498.00 | 306.25 |
| Current trade creditors | 1 332.00 | 1 007.00 | 326.00 | 43.29 |
| 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 | 116.00 | 21.97 |
| Accruals and deferred income | 442.00 | |||
| Current liabilities total | 4 703.00 | 4 777.00 | 992.00 | 371.51 |
| Balance sheet total (liabilities) | 3 844.00 | 2 993.00 | 1 280.00 | 681.35 |
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