Aktieselskabet af 30. juli 2007
CVR number: 30730879
Rylevænget 4, Hjerting 6710 Esbjerg V
info@stoecbo.dk
tel: 40261694
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.91 | -17.26 | -18.76 | ||
| EBIT | -23.91 | -17.26 | -18.76 | -29.87 | -12.05 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -95.90 | - 110.20 | -86.67 | -85.09 | -88.90 |
| Pre-tax profit | - 119.80 | - 127.46 | - 105.43 | - 114.96 | - 100.86 |
| Income taxes | 14.70 | 28.47 | 16.20 | 26.00 | 22.19 |
| Net earnings | - 105.11 | -98.99 | -89.24 | -88.96 | -78.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.07 | ||||
| Current deferred tax assets | 38.00 | 35.04 | 23.20 | 26.00 | 23.19 |
| Short term receivables total | 48.07 | 35.04 | 23.20 | 26.00 | 23.19 |
| Cash and bank deposits | 216.97 | 406.71 | 1.86 | 23.41 | 46.85 |
| Cash and cash equivalents | 216.97 | 406.71 | 1.86 | 23.41 | 46.85 |
| Balance sheet total (assets) | 265.05 | 441.75 | 25.06 | 49.41 | 70.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -2 796.47 | -2 901.58 | -3 000.56 | -3 089.80 | -3 178.76 |
| Profit of the financial year | - 105.11 | -98.99 | -89.24 | -88.96 | -78.67 |
| Shareholders equity total | -1 901.58 | -2 000.56 | -2 089.80 | -2 178.76 | -2 257.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 2 166.62 | 2 265.40 | 2 114.86 | 2 218.18 | 2 317.47 |
| Other non-interest bearing current liabilities | 176.91 | ||||
| Current liabilities total | 2 166.62 | 2 442.31 | 2 114.86 | 2 228.18 | 2 327.47 |
| Balance sheet total (liabilities) | 265.05 | 441.75 | 25.06 | 49.41 | 70.04 |
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