Gl. Vraa A/S
CVR number: 42530980
Nyropsgade 41, 1602 København V
info@stjorgen.dk
tel: 53600320
https://www.stjorgen.dk/
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -57.60 | - 147.19 |
| EBIT | -57.60 | - 147.19 |
| Other financial income | 80.66 | 26.44 |
| Other financial expenses | -70.05 | -66.26 |
| Pre-tax profit | -46.99 | - 187.01 |
| Net earnings | -46.99 | - 187.01 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 1 519.86 | 5 233.11 |
| Tangible assets total | 1 519.86 | 5 233.11 |
| Investments total | ||
| Non-current other receivables | 342.48 | |
| Long term receivables total | 342.48 | |
| Inventories total | ||
| Current other receivables | 211.73 | 2 959.67 |
| Short term receivables total | 211.73 | 2 959.67 |
| Cash and bank deposits | 1 038.76 | 819.48 |
| Cash and cash equivalents | 1 038.76 | 819.48 |
| Balance sheet total (assets) | 2 770.34 | 9 354.74 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 2 000.00 | 2 222.22 |
| Retained earnings | -46.99 | |
| Profit of the financial year | -46.99 | - 187.01 |
| Shareholders equity total | 1 953.01 | 1 988.22 |
| Non-current owed to group member | 6 774.67 | |
| Non-current liabilities total | 6 774.67 | |
| Current trade creditors | 1.96 | 562.60 |
| Current owed to group member | 716.57 | |
| Other non-interest bearing current liabilities | 98.80 | 29.25 |
| Current liabilities total | 817.33 | 591.85 |
| Balance sheet total (liabilities) | 2 770.34 | 9 354.74 |
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