STJERNEISOLERING PRO ApS

CVR number: 33393180
Porcelænshaven 5 E, 2000 Frederiksberg

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit2.9211.20-7.33-17.43-7.57
Total depreciation-23.00-12.00
EBIT-20.08-0.80-7.33-17.43-7.57
Other financial income0.6218.2210.8026.22214.49
Other financial expenses-21.11-0.00- 244.92-0.00-0.17
Income from other inv. held as non-curr. assets6.40
Pre-tax profit-34.1617.42- 241.458.78206.75
Income taxes7.47-3.83-13.380.020.00
Net earnings-26.6913.59- 254.838.80206.75

Assets (kDKK)

20162017201820192020
Intangible assets total
Machinery and equipment14.002.00
Tangible assets total14.002.00
Investments total
Non-current loans receivable405.30160.38
Long term receivables total405.30160.38
Inventories total
Current trade debtors56.25
Current other receivables20.3535.3912.8420.2320.23
Current deferred tax assets24.859.6122.384.381.19
Short term receivables total45.20101.2535.2224.6121.42
Other current investments175.80
Cash and bank deposits481.4245.66103.78107.78489.74
Cash and cash equivalents481.4245.66103.78283.58489.74
Balance sheet total (assets)540.62554.21299.38308.19511.16

Equity and liabilities (kDKK)

20162017201820192020
Share capital80.0080.0080.0080.0080.00
Retained earnings475.53448.84462.43207.60216.41
Profit of the financial year-26.6913.59- 254.838.80206.75
Shareholders equity total528.84542.43287.60296.41503.16
Provisions0.00
Non-current liabilities total
Current trade creditors10.0010.0010.0010.008.00
Current owed to participating0.061.78
Other non-interest bearing current liabilities1.711.781.78
Current liabilities total11.7811.7811.7811.788.00
Balance sheet total (liabilities)540.62554.21299.38308.19511.16
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