STJERNELUND BYG & SERVICE IVS — Credit Rating and Financial Key Figures

CVR number: 36403381
Kærgården 15, 2620 Albertslund
lstjernelund@outlook.dk
tel: 40151510
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit227.92189.49392.35
Employee benefit expenses- 192.07- 244.45- 240.25
Total depreciation-8.00-8.00-42.07
EBIT27.84-62.96110.02
Pre-tax profit27.84-62.9659.78
Income taxes-4.6214.0025.12
Net earnings23.22-48.9684.90

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment24.0016.00144.27
Tangible assets total24.0016.00144.27
Investments total6.006.00
Long term receivables total
Inventories total
Current trade debtors13.2249.0226.57
Current amounts owed by group member comp.3.803.80
Current deferred tax assets13.67
Short term receivables total17.0266.4826.57
Cash and bank deposits70.0993.4950.55
Cash and cash equivalents70.0993.4950.55
Balance sheet total (assets)111.10181.97227.39

Equity and liabilities (kDKK)

2016
2017
2018
Share capital0.000.000.00
Other reserves5.8150.00
Retained earnings-14.8214.20-84.76
Profit of the financial year23.22-48.9684.90
Shareholders equity total14.20-34.7650.14
Provisions0.330.85
Non-current liabilities total
Current owed to participating20.3026.29
Current owed to group member0.94
Short-term deferred tax liabilities4.734.7310.60
Other non-interest bearing current liabilities91.84191.70138.57
Current liabilities total96.57216.73176.40
Balance sheet total (liabilities)111.10181.97227.39
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